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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 | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | | 74.4% | 73.1% | 72.9% | 74.4% | 72.7% | 70.9% | 80.0% |
| Gross profit | | 25.6% | 26.9% | 27.1% | 25.6% | 27.3% | 29.1% | 20.0% |
| Selling, general and administrative | | | | | 4.5% | | | |
| General and administrative | | 4.4% | 4.8% | 4.8% | 4.5% | 5.6% | 9.5% | 12.3% |
| EBITDA | | 22.2% | 23.3% | 23.4% | 22.4% | 22.0% | 19.8% | 9.0% |
| Depreciation | | 6.4% | 6.4% | 6.5% | 6.1% | 5.4% | 4.8% | 4.6% |
| EBIT | | 15.6% | 16.6% | 16.7% | 16.0% | 16.2% | 14.4% | 3.5% |
| Pre-tax income | | 12.5% | 13.9% | 13.0% | 12.3% | 11.5% | -4.3% | -23.7% |
| Income taxes | | 6.5% | 4.0% | 4.3% | 3.7% | 3.5% | -7.3% | -8.2% |
| Net income | | 9.2% | 9.5% | 8.5% | 8.1% | 7.5% | -3.1% | -16.1% |
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