COM:HILTONGRANDVACATIONS
Hilton Grand Vacations
- Stock
Last Close
41.44
22/11 21:00
Market Cap
4.16B
Beta: -
Volume Today
591.62K
Avg: -
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Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
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revenue | 361M - | 360M 0.28% | 373M 3.61% | 381M 2.14% | 370M 2.89% | 391M 5.68% | 407M 4.09% | 415M 1.97% | 399M 3.86% | 439M 10.03% | 426M 2.96% | 447M 4.93% | 367M 17.90% | 563M 53.41% | 427M 24.16% | 642M 50.35% | 450M 29.91% | 454M 0.89% | 466M 2.64% | 468M 0.43% | 351M 25% | 123M 64.96% | 208M 69.11% | 212M 1.92% | 235M 10.85% | 334M 42.13% | 928M 177.84% | 838M 9.70% | 779M 7.04% | 948M 21.69% | 1.12B 17.72% | 992M 11.11% | 934M 5.85% | 1.01B 7.82% | 1.02B 1.09% | 1.02B 0.10% | 1.16B 13.44% | 1.24B 6.83% | 1.31B 5.75% | |
cost of revenue | 262M - | 243M 7.25% | 246M 1.23% | 250M 1.63% | 244M 2.40% | 257M 5.33% | 281M 9.34% | 282M 0.36% | 266M 5.67% | 289M 8.65% | 298M 3.11% | 301M 1.01% | 266M 11.63% | 345M 29.70% | 299M 13.33% | 404M 35.12% | 307M 24.01% | 322M 4.89% | 316M 1.86% | 315M 0.32% | 282M 10.48% | 126M 55.32% | 166M 31.75% | 168M 1.20% | 172M 2.38% | 233M 35.47% | 551M 136.48% | 524M 4.90% | 536M 2.29% | 625M 16.60% | 398M 36.32% | 679M 70.60% | 664M 2.21% | 367M 44.73% | 154M 58.04% | 433M 181.17% | 173M 60.05% | 995M 475.14% | 178M 82.11% | |
gross profit | 99M - | 117M 18.18% | 127M 8.55% | 131M 3.15% | 126M 3.82% | 134M 6.35% | 126M 5.97% | 133M 5.56% | 133M 0% | 150M 12.78% | 128M 14.67% | 146M 14.06% | 101M 30.82% | 218M 115.84% | 128M 41.28% | 238M 85.94% | 143M 39.92% | 132M 7.69% | 150M 13.64% | 153M 2% | 69M 54.90% | -3M 104.35% | 42M 1,500% | 44M 4.76% | 63M 43.18% | 101M 60.32% | 377M 273.27% | 314M 16.71% | 243M 22.61% | 323M 32.92% | 718M 122.29% | 313M 56.41% | 270M 13.74% | 640M 137.04% | 864M 35% | 586M 32.18% | 983M 67.75% | 240M 75.58% | 1.13B 370% | |
selling and marketing expenses | 132M - | 128M 3.03% | 135M 5.47% | 146M 8.15% | 135M 7.53% | 364M - | 130M 64.29% | 144M 10.77% | 127M 11.81% | 544M 328.35% | 161M 70.40% | 193M 19.88% | 152M 21.24% | 216M 42.11% | 141M 34.72% | 145M 2.84% | 143M 1.38% | 573M 300.70% | 106M 81.50% | 13M 87.74% | 52M 300% | 169M 225% | 53M 68.64% | 81M 52.83% | 118M 45.68% | 385M 226.27% | 119M 69.09% | 161M 35.29% | 322M 100% | 163M 49.38% | 158M 3.07% | 336M 112.66% | 170M 49.40% | -30M 117.65% | 145M 583.33% | 167M 15.17% | 159M 4.79% | |||
general and administrative expenses | 29M - | 37M 27.59% | 30M 18.92% | 35M 16.67% | 35M 0% | 41M 17.14% | 46M 12.20% | 50M 8.70% | 43M 14.00% | 52M 20.93% | 45M 13.46% | 51M 13.33% | 46M 9.80% | 55M 19.57% | 56M 1.82% | 58M 3.57% | 48M 17.24% | 55M 14.58% | 54M 1.82% | 55M 1.85% | 43M 21.82% | 28M 34.88% | 33M 17.86% | 39M 18.18% | 50M 28.21% | 63M 26% | 65M 3.17% | 82M 26.15% | 67M 18.29% | 98M 46.27% | 83M 15.31% | 88M 6.02% | 72M 18.18% | 48M 33.33% | 40M 16.67% | 64M 60% | 45M 29.69% | 58M 28.89% | 44M 24.14% | |
selling general and administrative expenses | 29M - | 37M 27.59% | 30M 18.92% | 35M 16.67% | 35M 0% | 41M 17.14% | 46M 12.20% | 50M 8.70% | 43M 14.00% | 52M 20.93% | 45M 13.46% | 51M 13.33% | 46M 9.80% | 55M 19.57% | 56M 1.82% | 58M 3.57% | 48M 17.24% | 55M 14.58% | 54M 1.82% | 55M 1.85% | 43M 21.82% | 28M 34.88% | 33M 17.86% | 39M 18.18% | 50M 28.21% | 63M 26% | 65M 3.17% | 82M 26.15% | 67M 18.29% | 98M 46.27% | 405M 313.27% | 88M 78.27% | 72M 18.18% | 384M 433.33% | 210M 45.31% | 411M 95.71% | 190M 53.77% | 98M 48.42% | 203M 107.14% | |
research and development expenses | ||||||||||||||||||||||||||||||||||||||||
other expenses | -127M - | -122M 3.94% | -130M 6.56% | -140M 7.69% | -130M 7.14% | -1M 99.23% | 799M - | 136M 82.98% | 144M 5.88% | 170M 18.06% | -1M 100.59% | -1M 0% | 1M 200% | -1M 200% | 1.22B 121,700% | -1M 100.08% | -1M 0% | -1M 0% | 839M 84,000% | 2M 99.76% | -3M 250% | 1M 133.33% | 3M 200% | -1M 133.33% | -1M 0% | -20M 1,900% | -4M 80% | 60M 1,600% | 64M 6.67% | 57M 10.94% | 63M 10.53% | 51M 19.05% | 3M 94.12% | 474M 15,700% | -1M 100.21% | 727M 72,800% | 728M 0.14% | 761M 4.53% | ||
cost and expenses | 296M - | 286M 3.38% | 281M 1.75% | 291M 3.56% | 284M 2.41% | 304M 7.04% | 333M 9.54% | 339M 1.80% | 316M 6.78% | 348M 10.13% | 350M 0.57% | 360M 2.86% | 320M 11.11% | 408M 27.50% | 364M 10.78% | 473M 29.95% | 365M 22.83% | 390M 6.85% | 384M 1.54% | 384M 0% | 337M 12.24% | 165M 51.04% | 210M 27.27% | 218M 3.81% | 233M 6.88% | 308M 32.19% | 664M 115.58% | 661M 0.45% | 663M 0.30% | 787M 18.70% | 860M 9.28% | 830M 3.49% | 787M 5.18% | 837M 6.35% | 838M 0.12% | 844M 0.72% | 1.09B 29.15% | 1.09B 0.28% | 1.14B 4.48% | |
operating expenses | 34M - | 43M 26.47% | 35M 18.60% | 41M 17.14% | 40M 2.44% | 47M 17.50% | 52M 10.64% | 57M 9.62% | 50M 12.28% | 59M 18% | 52M 11.86% | 59M 13.46% | 54M 8.47% | 63M 16.67% | 65M 3.17% | 69M 6.15% | 58M 15.94% | 68M 17.24% | 68M 0% | 69M 1.47% | 55M 20.29% | 39M 29.09% | 44M 12.82% | 50M 13.64% | 61M 22% | 75M 22.95% | 113M 50.67% | 137M 21.24% | 127M 7.30% | 162M 27.56% | 462M 185.19% | 151M 67.32% | 123M 18.54% | 470M 282.11% | 684M 45.53% | 411M 39.91% | 917M 123.11% | 98M 89.31% | 964M 883.67% | |
interest expense | 8M - | 7M 12.50% | 7M 0% | 7M 0% | 6M 14.29% | 7M 16.67% | 7M 0% | 9M 28.57% | 7M 22.22% | 7M 0% | 7M 0% | 6M 14.29% | 7M 16.67% | 8M 14.29% | 7M 12.50% | 8M 14.29% | 10M 25% | 11M 10% | 12M 9.09% | 10M 16.67% | 10M 0% | 12M 20% | 10M 16.67% | 11M 10% | 15M 36.36% | 17M 13.33% | 42M 147.06% | 31M 26.19% | 33M 6.45% | 35M 6.06% | 37M 5.71% | 37M 0% | 44M 18.92% | 44M 0% | -45M 202.27% | 45M 200% | -79M 275.56% | -87M 10.13% | -84M 3.45% | |
ebitda | 70M - | 80M 14.29% | 97M 21.25% | 96M 1.03% | 91M 5.21% | 92M 1.10% | 80M 13.04% | 83M 3.75% | 90M 8.43% | 98M 8.89% | 84M 14.29% | 94M 11.90% | 55M 41.49% | 162M 194.55% | 72M 55.56% | 180M 150% | 95M 47.22% | 78M 17.89% | 96M 23.08% | 98M 2.08% | 31M 68.37% | -33M 206.45% | 9M 127.27% | 10M 11.11% | 14M 40% | 41M 192.86% | 293M 614.63% | 231M 21.16% | 180M 22.08% | 227M 26.11% | 317M 39.65% | 227M 28.39% | 202M 11.01% | 227M 12.38% | 56M 75.33% | 232M 314.29% | -30M 112.93% | 210M 800% | 77M 63.33% | |
operating income | 65M - | 74M 13.85% | 92M 24.32% | 90M 2.17% | 86M 4.44% | 87M 1.16% | 74M 14.94% | 76M 2.70% | 83M 9.21% | 91M 9.64% | 76M 16.48% | 87M 14.47% | 47M 45.98% | 155M 229.79% | 63M 59.35% | 169M 168.25% | 85M 49.70% | 64M 24.71% | 82M 28.13% | 84M 2.44% | 14M 83.33% | -42M 400% | -2M 95.24% | -6M 200% | 2M 133.33% | 26M 1,200% | 222M 753.85% | 153M 31.08% | 120M 21.57% | 163M 35.83% | 260M 59.51% | 164M 36.92% | 151M 7.93% | 154M 1.99% | 180M 16.88% | 175M 2.78% | 66M 62.29% | 142M 115.15% | 164M 15.49% | |
depreciation and amortization | 5M - | 6M 20% | 5M 16.67% | 6M 20% | 5M 16.67% | 6M 20% | 6M 0% | 7M 16.67% | 7M 0% | 7M 0% | 7M 0% | 8M 14.29% | 8M 0% | 8M 0% | 9M 12.50% | 11M 22.22% | 10M 9.09% | 13M 30% | 14M 7.69% | 14M 0% | 12M 14.29% | 11M 8.33% | 11M 0% | 11M 0% | 11M 0% | 12M 9.09% | 48M 300% | 55M 14.58% | 60M 9.09% | 64M 6.67% | 57M 10.94% | 63M 10.53% | 51M 19.05% | 52M 1.96% | 53M 1.92% | 57M 7.55% | 62M 8.77% | 68M 9.68% | 68M 0% | |
total other income expenses net | -8M - | -7M 12.50% | -7M 0% | -7M 0% | -6M 14.29% | -7M 16.67% | 1M 114.29% | -2M 300% | -7M 250% | -7M 0% | 2M 128.57% | -1M 150% | -7M 600% | -1M 85.71% | -7M 600% | -8M 14.29% | -10M 25% | 1M 110.00% | -12M 1,300% | -10M 16.67% | 5M 150% | -2M 140% | -10M 400% | -204M 1,940.00% | -15M 92.65% | 3M 120% | -74M 2,566.67% | -24M 67.57% | -49M 104.17% | -49M 0% | -56M 14.29% | -72M 28.57% | -61M 15.28% | -11M 81.97% | -44M 300% | -67M 52.27% | -79M 17.91% | -135M 70.89% | -71M 47.41% | |
income before tax | 57M - | 67M 17.54% | 85M 26.87% | 83M 2.35% | 80M 3.61% | 80M 0% | 68M 15% | 65M 4.41% | 76M 16.92% | 84M 10.53% | 71M 15.48% | 80M 12.68% | 40M 50% | 146M 265% | 56M 61.64% | 161M 187.50% | 75M 53.42% | 54M 28.00% | 70M 29.63% | 74M 5.71% | 9M 87.84% | -56M 722.22% | -12M 78.57% | -221M 1,741.67% | -13M 94.12% | 12M 192.31% | 148M 1,133.33% | 122M 17.57% | 71M 41.80% | 114M 60.56% | 204M 78.95% | 92M 54.90% | 90M 2.17% | 115M 27.78% | 136M 18.26% | 108M 20.59% | -13M 112.04% | 7M 153.85% | 93M 1,228.57% | |
income tax expense | 23M - | 27M 17.39% | 34M 25.93% | 34M 0% | 32M 5.88% | 33M 3.13% | 33M 0% | 27M 18.18% | 26M 3.70% | 33M 26.92% | 28M 15.15% | -103M 467.86% | 10M 109.71% | 39M 290% | 15M 61.54% | 41M 173.33% | 20M 51.22% | 15M 25% | 20M 33.33% | 2M 90% | 1M 50% | -8M 900% | -5M 37.50% | -67M 1,240% | -6M 91.04% | 3M 150% | 49M 1,533.33% | 47M 4.08% | 20M 57.45% | 41M 105% | 54M 31.71% | 14M 74.07% | 17M 21.43% | 35M 105.88% | -44M 225.71% | 40M 190.91% | 11M 72.50% | 3M 72.73% | -61M 2,133.33% | |
net income | 34M - | 40M 17.65% | 51M 27.50% | 49M 3.92% | 48M 2.04% | 47M 2.08% | 35M 25.53% | 38M 8.57% | 50M 31.58% | 51M 2% | 43M 15.69% | 183M 325.58% | 30M 83.61% | 107M 256.67% | 41M 61.68% | 120M 192.68% | 55M 54.17% | 39M 29.09% | 50M 28.21% | 72M 44% | 8M 88.89% | -48M 700% | -7M 85.42% | -154M 2,100% | -7M 95.45% | 9M 228.57% | 99M 1,000% | 75M 24.24% | 51M 32% | 73M 43.14% | 150M 105.48% | 78M 48% | 73M 6.41% | 80M 9.59% | 92M 15% | 68M 26.09% | -24M 135.29% | 2M 108.33% | 154M 7,600% | |
weighted average shs out | 99M - | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 98.92M 0.08% | 99M 0.08% | 97M 2.02% | 97M 0% | 96M 1.03% | 94M 2.08% | 90M 4.26% | 86M 4.44% | 86.75M 0.87% | 86M 0.86% | 85M 1.16% | 85.08M 0.10% | 85.08M 0.00% | 85M 0.10% | 85.65M 0.76% | 107.69M 25.73% | 119.05M 10.55% | 120M 0.80% | 120.81M 0.68% | 119.56M 1.03% | 114.71M 4.06% | 113M 1.49% | 111M 1.77% | 109.50M 1.35% | 107.94M 1.43% | 110.10M 2.00% | 103.40M 6.09% | 103.40M 0% | |
weighted average shs out dil | 99M - | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 99M 0% | 100M 1.01% | 100M 0% | 100M 0% | 99M 1% | 97M 2.02% | 97M 0% | 96.77M 0.23% | 95M 1.83% | 90M 5.26% | 86M 4.44% | 86.75M 0.87% | 86M 0.86% | 85M 1.16% | 85.08M 0.10% | 85.08M 0.00% | 85M 0.10% | 86.84M 2.16% | 109.14M 25.68% | 120.97M 10.84% | 122M 0.85% | 122.31M 0.25% | 121.06M 1.02% | 116.42M 3.84% | 114M 2.08% | 112M 1.75% | 110.90M 0.98% | 110M 0.81% | 111.60M 1.45% | 104.30M 6.54% | 104.30M 0% | |
eps | 0.34 - | 0.40 17.65% | 0.52 30% | 0.49 5.77% | 0.48 2.04% | 0.47 2.08% | 0.35 25.53% | 0.38 8.57% | 0.51 34.21% | 0.51 0% | 0.43 15.69% | 1.85 330.23% | 0.31 83.24% | 1.10 254.84% | 0.42 61.82% | 1.25 197.62% | 0.59 52.80% | 0.43 27.12% | 0.59 37.21% | 0.83 40.68% | 0.09 89.16% | -0.56 722.22% | -0.08 85.30% | -1.81 2,099.27% | -0.08 95.45% | 0.10 221.36% | 0.92 820.00% | 0.63 31.52% | 0.43 31.75% | 0.60 39.53% | 1.25 108.33% | 0.68 45.60% | 0.65 4.41% | 0.72 10.77% | 0.84 16.67% | 0.63 25.00% | -0.22 134.60% | 0.02 108.85% | 1.49 7,620.21% | |
epsdiluted | 0.34 - | 0.40 17.65% | 0.52 30% | 0.49 5.77% | 0.48 2.04% | 0.47 2.08% | 0.35 25.53% | 0.38 8.57% | 0.51 34.21% | 0.51 0% | 0.43 15.69% | 1.83 325.58% | 0.30 83.61% | 1.10 266.67% | 0.42 61.82% | 1.24 195.24% | 0.58 53.23% | 0.43 25.86% | 0.59 37.21% | 0.83 40.68% | 0.09 89.16% | -0.56 722.22% | -0.08 85.30% | -1.81 2,099.27% | -0.08 95.45% | 0.10 221.36% | 0.90 800% | 0.62 31.11% | 0.42 32.26% | 0.60 42.86% | 1.24 106.67% | 0.67 45.97% | 0.64 4.48% | 0.71 10.94% | 0.83 16.90% | 0.62 25.30% | -0.21 134.68% | 0.02 108.93% | 1.48 7,608.33% |
All numbers in (except ratios and percentages)