Hilton Grand Vacations Inc. (HGV) KPIs & Operating Metrics

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.

KPIs — source: SEC EDGAR, earnings calls, investor decks
MetricLatest ValuePeriod
Real Estate Sales and Financing segment revenue754MFY2026-Q1
Resort Operations and Club Management segment revenue402MFY2026-Q1
Total revenues (fourth quarter)1.29BFY2026-Q1
Adjusted net income attributable to stockholders83MFY2026-Q1
Adjusted diluted EPS (non-GAAP)0.99 USD_per_shareFY2026-Q1
Contract sales (real estate business)719MFY2026-Q1
Free cash flow (Free Cash Flow)108MFY2026-Q1
Real Estate Sales and Financing Adjusted EBITDA profit margin28.00 percentFY2026-Q1
Resort Operations and Club Management Adjusted EBITDA profit margin31.80 percentFY2026-Q1
Tours increase (YoY)8.50 percentFY2026-Q1
VPG increase (YoY)-8.10 percentFY2026-Q1
Real Estate Sales and Financing segment Adjusted EBITDA211MFY2026-Q1
Fee-for-service contract sales (% of contract sales)16.70 percentFY2026-Q1
Resort Operations and Club Management segment Adjusted EBITDA128MFY2026-Q1

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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.