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Hilton Grand Vacations Inc. (HGV)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues          
Total revenues   3,835.03,681.03,493.02,879.02,335.01,709.0989.0
            Total revenues growth   64.2%115.4%253.2%270.1%161.2%48.6%-29.8%
Expenses          
General and administrative   170.0175.0166.0 130.071.030.0
Depreciation and amortization   184.0176.0167.0 115.060.012.0
    Total operating expenses   3,224.03,043.02,883.02,390.01,945.01,688.01,179.0
Interest expense   -109.0-103.0-108.0 -90.0-59.0-17.0
Equity in earnings from unconsolidated affiliates   10.09.08.0 8.05.04.0
Other gain (loss), net   -2.0-4.0-26.0 -26.0-22.0-2.0
    Income before income taxes   481.0511.0455.0353.0269.0-74.0-234.0
Income tax expense   -251.0-146.0-151.0-107.0-81.0125.081.0
    Net income   352.0348.9297.8233.5176.0-53.6-159.1
   
Earnings per share:          
Basic (in dollars per share)   $51,000,002.57$51,000,002.54$51,000,002.21$51,000,001.71($6,999,998.29)($7,000,000.79)($7,000,001.79)
Diluted (in dollars per share)   $2.96$2.94$2.60$2.10$1.60($0.89)($1.87)

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