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Hilton Grand Vacations Inc. (HGV)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 71.7% | 71.3% | 88.7% | 82.9% | 70.6% | 72.5% | 72.3% | 26.4% |
| Gross profit | 28.3% | 28.7% | 11.3% | 17.1% | 29.4% | 27.5% | 27.7% | 73.6% |
| Selling, general and administrative | | | | 0.0% | | | | |
| Sales and marketing | | | | 0.0% | | | | 36.7% |
| General and administrative | 5.5% | 6.5% | 10.3% | 0.0% | 6.0% | 6.1% | 5.8% | 3.9% |
| EBITDA | 23.1% | 22.6% | 1.6% | 17.4% | 23.4% | 21.4% | 20.3% | 21.3% |
| Depreciation | 6.4% | 5.4% | 5.0% | 2.4% | 1.7% | 1.7% | 1.5% | 1.5% |
| EBIT | 16.4% | 16.8% | -4.0% | 15.0% | 21.7% | 19.7% | 18.8% | 19.8% |
| Pre-tax income | 12.5% | 11.5% | -31.3% | 14.9% | 20.2% | 18.2% | 18.5% | 19.8% |
| Income taxes | 3.4% | 4.0% | -8.8% | 3.1% | 5.3% | -0.9% | -7.9% | -8.0% |
| Net income | 9.2% | 7.5% | -22.5% | 11.8% | 14.9% | 19.1% | 10.6% | 11.8% |
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