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Hilton Grand Vacations Inc. (HGV)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues          
Total revenues  3,835.02,335.0894.01,838.01,999.01,711.01,583.01,475.0
            Total revenues growth  64.2%161.2%-51.4%-8.1%16.8%8.1%7.3%12.0%
Expenses          
General and administrative  212.0151.092.0 120.0104.092.057.0
Depreciation and amortization  244.0126.045.0 33.029.024.022.0
    Total operating expenses  3,224.01,945.01,139.01,523.01,565.01,374.01,260.01,154.0
Interest expense  -142.0-105.0-43.0 -30.0-27.0-3.0 
Equity in earnings from unconsolidated affiliates  13.010.05.0  1.0  
Other gain (loss), net  -1.0-26.03.0-3.0-1.0 -1.0 
    Income before income taxes  481.0269.0-280.0273.0403.0311.0293.0292.0
Income tax expense  -129.0-93.079.0-57.0-105.016.0125.0118.0
    Net income  352.0176.0-201.0216.0298.0327.0167.6174.1
   
Earnings per share:          
Basic (in dollars per share)  $2.98$1.77($2.36)$2.43$3.07$3.30$1.70$1.76
Diluted (in dollars per share)  $2.93$1.75($2.36)$2.42$3.05$3.28$1.70$1.76

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