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Hilton Grand Vacations (HGV) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Hilton Grand Vacations Revenue Highlights

Latest Revenue (Y)

$3.98B

Latest Revenue (Q)

$1.31B

Main Segment (Y)

Sales Of Vacation Ownership Intervals Net

Hilton Grand Vacations Revenue by Period

Hilton Grand Vacations Revenue by Year

DateRevenueChange
2023-12-31$3.98B3.73%
2022-12-31$3.83B64.24%
2021-12-31$2.33B161.19%
2020-12-31$894.00M-51.36%
2019-12-31$1.84B-8.05%
2018-12-31$2.00B16.83%
2017-12-31$1.71B8.09%
2016-12-31$1.58B7.32%
2015-12-31$1.48B12.00%
2014-12-31$1.32B7.60%
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

DateRevenueChange
2024-09-30$1.31B5.75%
2024-06-30$1.24B6.83%
2024-03-31$1.16B13.44%
2023-12-31$1.02B0.10%
2023-09-30$1.02B1.09%
2023-06-30$1.01B7.82%
2023-03-31$934.00M-5.85%
2022-12-31$992.00M-11.11%
2022-09-30$1.12B17.72%
2022-06-30$948.00M21.69%
2022-03-31$779.00M-7.04%
2021-12-31$838.00M-9.70%
2021-09-30$928.00M177.84%
2021-06-30$334.00M42.13%
2021-03-31$235.00M10.85%
2020-12-31$212.00M1.92%
2020-09-30$208.00M69.11%
2020-06-30$123.00M-64.96%
2020-03-31$351.00M-25.00%
2019-12-31$468.00M0.43%
2019-09-30$466.00M2.64%
2019-06-30$454.00M0.89%
2019-03-31$450.00M-29.91%
2018-12-31$642.00M50.35%
2018-09-30$427.00M-24.16%
2018-06-30$563.00M53.41%
2018-03-31$367.00M-17.90%
2017-12-31$447.00M4.93%
2017-09-30$426.00M-2.96%
2017-06-30$439.00M10.03%
2017-03-31$399.00M-3.86%
2016-12-31$415.00M1.97%
2016-09-30$407.00M4.09%
2016-06-30$391.00M5.68%
2016-03-31$370.00M-2.89%
2015-12-31$381.00M2.14%
2015-09-30$373.00M3.61%
2015-06-30$360.00M-0.28%
2015-03-31$361.00M-

Hilton Grand Vacations generated $1.31B in revenue during Q3 2024, up 5.75% compared to the previous quarter, and up 129.69% 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/ServiceDec 23Dec 22Dec 21Dec 20Dec 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/ServiceSep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Resort And Club Management$179.00M$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--
Financing$105.00M$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-
Cost Reimbursements$130.00M$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-
Sales Of Vacation Ownership Intervals Net$550.00M$438.00M$1.05B$367.00M$361.00M$286.00M--------------
Sales Marketing Brand And Other Fees$159.00M$145.00M$464.00M$170.00M$163.00M$133.00M--------------
Rental And Ancillary Service$183.00M$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 Sep 24: Sales Of Vacation Ownership Intervals Net (42.11%), Rental And Ancillary Service (14.01%), Resort And Club Management (13.71%), Sales Marketing Brand And Other Fees (12.17%), Cost Reimbursements (9.95%), and Financing (8.04%).

Hilton Grand Vacations Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
VACMarriott Vacations Worldwide$4.73B$1.30B
HGVHilton Grand Vacations$3.98B$1.31B
MTNVail Resorts$2.88B$1.28B
BALYBally's$2.45B$629.97M
RRRRed Rock Resorts$1.72B$468.02M
GDENGolden Entertainment$1.05B$161.23M
PLYAPlaya Hotels & Resorts$977.50M$236.23M
BVHBluegreen Vacations$817.68M$234.96M
CNTYCentury Casinos$550.21M$136.02M
MCRIMonarch Casino & Resort$501.48M$137.87M
MSCStudio City$445.54M$150.16M
FLLFull House Resorts$241.06M$73.49M

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 Q3 2024 was $1.31B, a 5.75% increase from the previous quarter (Q2 2024), and a 28.29% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $1.24B, a 6.83% increase from the previous quarter (Q1 2024), and a 22.64% increase year-over-year (Q2 2023). HGV'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).

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.