Hilton Grand Vacations (HGV) Revenue & Revenue Breakdown
Hilton Grand Vacations Revenue Highlights
Latest Revenue (Y)
$3.98B
Latest Revenue (Q)
$1.16B
Main Segment (Y)
Sales Of Vacation Ownership Intervals Net
Hilton Grand Vacations Revenue by Period
Hilton Grand Vacations Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $3.98B | 3.73% |
| 2022-12-31 | $3.83B | 64.24% |
| 2021-12-31 | $2.33B | 161.19% |
| 2020-12-31 | $894.00M | -51.36% |
| 2019-12-31 | $1.84B | -8.05% |
| 2018-12-31 | $2.00B | 16.83% |
| 2017-12-31 | $1.71B | 8.09% |
| 2016-12-31 | $1.58B | 7.32% |
| 2015-12-31 | $1.48B | 12.00% |
| 2014-12-31 | $1.32B | 7.60% |
| 2013-12-31 | $1.22B | - |
Hilton Grand Vacations generated $3.98B in revenue during NA 2023, up 3.73% compared to the previous quarter, and up 199.00% compared to the same period a year ago.
Hilton Grand Vacations Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-03-31 | $1.16B | 13.44% |
| 2023-12-31 | $1.02B | 0.10% |
| 2023-09-30 | $1.02B | 1.09% |
| 2023-06-30 | $1.01B | 7.82% |
| 2023-03-31 | $934.00M | -5.85% |
| 2022-12-31 | $992.00M | -11.11% |
| 2022-09-30 | $1.12B | 17.72% |
| 2022-06-30 | $948.00M | 21.69% |
| 2022-03-31 | $779.00M | -7.04% |
| 2021-12-31 | $838.00M | -9.70% |
| 2021-09-30 | $928.00M | 177.84% |
| 2021-06-30 | $334.00M | 42.13% |
| 2021-03-31 | $235.00M | 10.85% |
| 2020-12-31 | $212.00M | 1.92% |
| 2020-09-30 | $208.00M | 69.11% |
| 2020-06-30 | $123.00M | -64.96% |
| 2020-03-31 | $351.00M | -25.00% |
| 2019-12-31 | $468.00M | 0.43% |
| 2019-09-30 | $466.00M | 2.64% |
| 2019-06-30 | $454.00M | 0.89% |
| 2019-03-31 | $450.00M | -29.91% |
| 2018-12-31 | $642.00M | 50.35% |
| 2018-09-30 | $427.00M | -24.16% |
| 2018-06-30 | $563.00M | 53.41% |
| 2018-03-31 | $367.00M | -17.90% |
| 2017-12-31 | $447.00M | 4.93% |
| 2017-09-30 | $426.00M | -2.96% |
| 2017-06-30 | $439.00M | 10.03% |
| 2017-03-31 | $399.00M | -3.86% |
| 2016-12-31 | $415.00M | 1.97% |
| 2016-09-30 | $407.00M | 4.09% |
| 2016-06-30 | $391.00M | 5.68% |
| 2016-03-31 | $370.00M | -2.89% |
| 2015-12-31 | $381.00M | 2.14% |
| 2015-09-30 | $373.00M | 3.61% |
| 2015-06-30 | $360.00M | -0.28% |
| 2015-03-31 | $361.00M | - |
Hilton Grand Vacations generated $1.16B in revenue during Q1 2024, up 13.44% compared to the previous quarter, and up 116.53% compared to the same period a year ago.
Hilton Grand Vacations Revenue Breakdown
Hilton Grand Vacations Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Rental | $623.00M | $586.00M | $315.00M | - | - |
| Resort Management | $329.00M | $307.00M | $172.00M | - | - |
| Sales Marketing Brand And Other Fees | $634.00M | $620.00M | $385.00M | - | - |
| Sales Of Vacation Ownership Intervals Net | $1.42B | $1.49B | $883.00M | - | - |
| Ancillary Services | $43.00M | $40.00M | $27.00M | - | - |
| Club Management | $240.00M | $227.00M | $168.00M | - | - |
| Interest Income Revenue | $273.00M | $235.00M | $157.00M | - | - |
| Other Financing Revenue | $34.00M | $32.00M | $26.00M | - | - |
| Resort And Club Management | - | - | - | $166.00M | $191.00M |
| Cost Reimbursements | - | - | - | $137.00M | $168.00M |
| Financing | - | - | - | $165.00M | $170.00M |
| Rental And Ancillary Service | - | - | - | $97.00M | $227.00M |
Hilton Grand Vacations's latest annual revenue breakdown by segment (product or service), as of Dec 23: Sales Of Vacation Ownership Intervals Net (39.42%), Sales Marketing Brand And Other Fees (17.65%), Rental (17.34%), Resort Management (9.16%), Interest Income Revenue (7.60%), Club Management (6.68%), Ancillary Services (1.20%), and Other Financing Revenue (0.95%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales Of Vacation Ownership Intervals Net | $438.00M | $1.05B | $367.00M | $361.00M | $286.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Financing | $104.00M | $75.00M | $76.00M | $74.00M | $71.00M | $68.00M | $64.00M | $64.00M | $56.00M | $53.00M | $37.00M | $37.00M | $38.00M | $40.00M | $43.00M | $44.00M | $43.00M | $43.00M | $43.00M | - |
| Cost Reimbursements | $122.00M | $97.00M | $97.00M | $95.00M | $82.00M | $82.00M | $67.00M | $66.00M | $71.00M | $58.00M | $38.00M | $35.00M | $32.00M | $33.00M | $23.00M | $49.00M | $40.00M | $43.00M | $43.00M | - |
| Sales Marketing Brand And Other Fees | $145.00M | $464.00M | $170.00M | $163.00M | $133.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Resort And Club Management | $166.00M | $138.00M | $133.00M | $131.00M | $155.00M | $130.00M | $124.00M | $125.00M | $148.00M | $99.00M | $48.00M | $45.00M | $44.00M | $39.00M | $39.00M | $44.00M | $45.00M | $43.00M | - | - |
| Rental And Ancillary Service | $181.00M | $171.00M | $173.00M | $158.00M | $160.00M | $159.00M | $171.00M | $136.00M | $144.00M | $112.00M | $54.00M | $32.00M | $20.00M | $20.00M | $5.00M | $52.00M | $54.00M | $54.00M | - | - |
Hilton Grand Vacations's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Sales Of Vacation Ownership Intervals Net (37.89%), Rental And Ancillary Service (15.66%), Resort And Club Management (14.36%), Sales Marketing Brand And Other Fees (12.54%), Cost Reimbursements (10.55%), and Financing (9.00%).
Hilton Grand Vacations Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| VAC | Marriott Vacations Worldwide | $4.73B | $1.14B |
| HGV | Hilton Grand Vacations | $3.98B | $1.16B |
| MTN | Vail Resorts | $2.89B | $1.28B |
| BALY | Bally's | $2.45B | $621.66M |
| RRR | Red Rock Resorts | $1.72B | $486.40M |
| GDEN | Golden Entertainment | $1.05B | $167.33M |
| PLYA | Playa Hotels & Resorts | $977.50M | $235.47M |
| BVH | Bluegreen Vacations | $817.68M | $234.96M |
| CNTY | Century Casinos | $550.21M | $136.02M |
| MCRI | Monarch Casino & Resort | $501.48M | $128.14M |
| MSC | Studio City | $445.54M | $150.16M |
| FLL | Full House Resorts | $241.06M | $69.75M |
HGV Revenue FAQ
What is Hilton Grand Vacations’s yearly revenue?
Hilton Grand Vacations's yearly revenue for 2023 was $3.98B, representing an increase of 3.73% compared to 2022. The company's yearly revenue for 2022 was $3.84B, representing an increase of 64.24% compared to 2021. HGV's yearly revenue for 2021 was $2.34B, representing an increase of 161.19% compared to 2020.
What is Hilton Grand Vacations’s quarterly revenue?
Hilton Grand Vacations's quarterly revenue for Q1 2024 was $1.16B, a 13.44% increase from the previous quarter (Q4 2023), and a 23.77% increase year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $1.02B, a 0.10% increase from the previous quarter (Q3 2023), and a 2.72% increase year-over-year (Q4 2022). HGV's quarterly revenue for Q3 2023 was $1.02B, a 1.09% increase from the previous quarter (Q2 2023), and a -8.78% decrease year-over-year (Q3 2022).
What is Hilton Grand Vacations’s revenue growth rate?
Hilton Grand Vacations's revenue growth rate for the last 3 years (2021-2023) was 70.36%, and for the last 5 years (2019-2023) was 116.43%.
What are Hilton Grand Vacations’s revenue streams?
Hilton Grand Vacations's revenue streams in c 23 are Rental, Resort Management, Sales Marketing Brand And Other Fees, Sales Of Vacation Ownership Intervals Net, Ancillary Services, Club Management, Interest Income Revenue, and Other Financing Revenue. Rental generated $623M in revenue, accounting 17.34% of the company's total revenue, up 6.31% year-over-year. Resort Management generated $329M in revenue, accounting 9.16% of the company's total revenue, up 7.17% year-over-year. Sales Marketing Brand And Other Fees generated $634M in revenue, accounting 17.65% of the company's total revenue, up 2.26% year-over-year. Sales Of Vacation Ownership Intervals Net generated $1.42B in revenue, accounting 39.42% of the company's total revenue, down -5.03% year-over-year. Ancillary Services generated $43M in revenue, accounting 1.20% of the company's total revenue, up 7.50% year-over-year. Club Management generated $240M in revenue, accounting 6.68% of the company's total revenue, up 5.73% year-over-year. Interest Income Revenue generated $273M in revenue, accounting 7.60% of the company's total revenue, up 16.17% year-over-year. Other Financing Revenue generated $34M in revenue, accounting 0.95% of the company's total revenue, up 6.25% year-over-year.
What is Hilton Grand Vacations’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Hilton Grand Vacations was Sales Of Vacation Ownership Intervals Net. This segment made a revenue of $1.42B, representing 39.42% of the company's total revenue.