The financials
Hilton Grand Vacations Inc. by the numbers
Hilton Grand Vacations Inc. (HGV) reported revenue of $1.36B in Q2 2026 (quarter ended June 30, 2026), up 7.3% from the same quarter a year earlier. That came with net income of $12M (0.9% of revenue). For the full year FY2025, revenue was $5.05B (+1.3% year on year) and net income $81M. Its largest product in 2026-Q1 was Rental And Ancillary Service at $197M, 15% of the disclosed total, just ahead of Resort And Club Management at 14%.
| Income statement | Q2 2026 | Q2 2025 | Change |
|---|---|---|---|
| Revenue | $1.36B | $1.27B | +7.3% |
| Operating income | $91M | $112M | −19% |
| Net income | $12M | $25M | −52% |
| Diluted EPS | $0.15 | $0.25 | −40% |
| Product | Revenue | Share |
|---|---|---|
| Rental And Ancillary Service | $197M | 15% |
| Resort And Club Management | $185M | 14% |
| Rental | $183M | 14% |
| Fee For Services Commissions Package Sales And Other Fees | $161M | 12% |
| Cost Reimbursements | $149M | 11% |
| Financing | $138M | 10% |
| Interest Income | $125M | 9.3% |
| Resort Management | $115M | 8.5% |
| Club Management | $70M | 5.2% |
| Ancillary Services | $14M | 1.0% |
| Other Financing | $13M | 1.0% |
Business Segments
Revenue split by product segment, from SEC XBRL filings.
Latest period: Q1 2026Total $1.35B (+1.2%)
Other Financing grew +30% year on yearClub Management -2.8% year on year
Segment Latestquarter on quarteryear on year
- Rental And Ancillary Service$197.0M$197.0MQoQ +5.9%year on year +5.3%+5.9%+5.3%
- Resort And Club Management$185.0M$185.0MQoQ -4.1%year on year +1.1%-4.1%+1.1%
- Rental$183.0M$183.0MQoQ +5.8%year on year +5.2%+5.8%+5.2%
- Fee For Services Commissions Package Sales And Other Fees$161.0M$161.0MQoQ -14%year on year +13%-14%+13%
- Cost Reimbursements$149.0M$149.0MQoQ +13%year on year +12%+13%+12%
- Financing$138.0M$138.0MQoQ +7.8%year on year +10%+7.8%+10%
- Interest Income$125.0M$125.0MQoQ +5.0%year on year +8.7%+5.0%+8.7%
- Resort Management$115.0M$115.0MQoQ 0.00%year on year +3.6%0.00%+3.6%
- Club Management$70.0M$70.0MQoQ -10%year on year -2.8%-10%-2.8%
- Ancillary Services$14.0M$14.0MQoQ +7.7%year on year +7.7%+7.7%+7.7%
- Other Financing$13.0M$13.0MQoQ +44%year on year +30%+44%+30%