Hilton Grand Vacations Inc. (HGV) key performance indicators and operating metrics (18 metrics) from SEC EDGAR filings, earnings calls, and investor decks. First-party data.
| Metric | Latest Value | Period |
|---|---|---|
| Real Estate Sales and Financing segment revenue | 754M | FY2026-Q1 |
| Resort Operations and Club Management segment revenue | 402M | FY2026-Q1 |
| Total revenues (fourth quarter) | 1.29B | FY2026-Q1 |
| Adjusted net income attributable to stockholders | 83M | FY2026-Q1 |
| Adjusted diluted EPS (non-GAAP) | 0.99 USD_per_share | FY2026-Q1 |
| Contract sales (real estate business) | 719M | FY2026-Q1 |
| Free cash flow (Free Cash Flow) | 108M | FY2026-Q1 |
| Real Estate Sales and Financing Adjusted EBITDA profit margin | 28.00 percent | FY2026-Q1 |
| Resort Operations and Club Management Adjusted EBITDA profit margin | 31.80 percent | FY2026-Q1 |
| Tours increase (YoY) | 8.50 percent | FY2026-Q1 |
| VPG increase (YoY) | -8.10 percent | FY2026-Q1 |
| Real Estate Sales and Financing segment Adjusted EBITDA | 211M | FY2026-Q1 |
| Fee-for-service contract sales (% of contract sales) | 16.70 percent | FY2026-Q1 |
| Resort Operations and Club Management segment Adjusted EBITDA | 128M | FY2026-Q1 |
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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.