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Hilton Grand Vacations Inc. (HGV) Operating Profit

Annual Operating Profit:

$697.00M+$13.00M(+1.90%)
December 31, 2024

Summary

  • As of today, HGV annual operating income is $697.00 million, with the most recent change of +$13.00 million (+1.90%) on December 31, 2024.
  • During the last 3 years, HGV annual operating profit has risen by +$199.00 million (+39.96%).
  • HGV annual operating profit is now at all-time high.

Performance

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Quarterly Operating Profit:

$146.00M+$7.00M(+5.04%)
September 30, 2025

Summary

  • As of today, HGV quarterly operating income is $146.00 million, with the most recent change of +$7.00 million (+5.04%) on September 30, 2025.
  • Over the past year, HGV quarterly operating profit has dropped by -$54.00 million (-27.00%).
  • HGV quarterly operating profit is now -44.70% below its all-time high of $264.00 million, reached on September 30, 2021.

Performance

HGV Quarterly Operating Profit Chart

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TTM Operating Profit:

$551.00M-$54.00M(-8.93%)
September 30, 2025

Summary

  • As of today, HGV TTM operating income is $551.00 million, with the most recent change of -$54.00 million (-8.93%) on September 30, 2025.
  • Over the past year, HGV TTM operating profit has dropped by -$143.00 million (-20.61%).
  • HGV TTM operating profit is now -25.03% below its all-time high of $735.00 million, reached on June 30, 2023.

Performance

HGV TTM Operating Profit Chart

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Operating Profit Formula

Operating Profit = Gross Profit − Operating Expenses

HGV Operating Profit Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year+1.9%-27.0%-20.6%
3Y3 Years+40.0%-43.0%-22.4%
5Y5 Years+121.3%+7400.0%+920.4%

HGV Operating Profit Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Yearat high+40.0%-43.0%+65.9%-25.0%at low
5Y5-Yearat high+2036.1%-44.7%+2533.3%-25.0%+1247.9%
All-TimeAll-Timeat high+2036.1%-44.7%+447.6%-25.0%+1247.9%

HGV Operating Profit History

DateAnnualQuarterlyTTM
Sep 2025
-
$146.00M(+5.0%)
$551.00M(-8.9%)
Jun 2025
-
$139.00M(+58.0%)
$605.00M(-0.5%)
Mar 2025
-
$88.00M(-50.6%)
$608.00M(-12.8%)
Dec 2024
$697.00M(+1.9%)
$178.00M(-11.0%)
$697.00M(+0.4%)
Sep 2024
-
$200.00M(+40.8%)
$694.00M(+1.2%)
Jun 2024
-
$142.00M(-19.8%)
$686.00M(-3.9%)
Mar 2024
-
$177.00M(+1.1%)
$714.00M(+4.4%)
Dec 2023
$684.00M(-1.6%)
$175.00M(-8.9%)
$684.00M(+1.9%)
Sep 2023
-
$192.00M(+12.9%)
$671.00M(-8.7%)
Jun 2023
-
$170.00M(+15.6%)
$735.00M(+1.2%)
Mar 2023
-
$147.00M(-9.3%)
$726.00M(+4.5%)
Dec 2022
$695.00M(+39.6%)
$162.00M(-36.7%)
$695.00M(-2.1%)
Sep 2022
-
$256.00M(+59.0%)
$710.00M(-1.1%)
Jun 2022
-
$161.00M(+38.8%)
$718.00M(+23.2%)
Mar 2022
-
$116.00M(-34.5%)
$583.00M(+24.3%)
Dec 2021
$498.00M(+1483.3%)
$177.00M(-33.0%)
$469.00M(+64.0%)
Sep 2021
-
$264.00M(+915.4%)
$286.00M(+1330.0%)
Jun 2021
-
$26.00M(+1200.0%)
$20.00M(+141.7%)
Mar 2021
-
$2.00M(+133.3%)
-$48.00M(-33.3%)
Dec 2020
-$36.00M
-$6.00M(-200.0%)
-$36.00M(-166.7%)
Sep 2020
-
-$2.00M(+95.2%)
$54.00M(-60.9%)
Jun 2020
-
-$42.00M(-400.0%)
$138.00M(-43.4%)
DateAnnualQuarterlyTTM
Mar 2020
-
$14.00M(-83.3%)
$244.00M(-22.5%)
Dec 2019
$315.00M(-27.4%)
$84.00M(+2.4%)
$315.00M(-21.3%)
Sep 2019
-
$82.00M(+28.1%)
$400.00M(+5.0%)
Jun 2019
-
$64.00M(-24.7%)
$381.00M(-19.3%)
Mar 2019
-
$85.00M(-49.7%)
$472.00M(+8.8%)
Dec 2018
$434.00M(+28.8%)
$169.00M(+168.3%)
$434.00M(+23.3%)
Sep 2018
-
$63.00M(-59.4%)
$352.00M(-3.6%)
Jun 2018
-
$155.00M(+229.8%)
$365.00M(+21.3%)
Mar 2018
-
$47.00M(-46.0%)
$301.00M(-10.7%)
Dec 2017
$337.00M(+4.3%)
$87.00M(+14.5%)
$337.00M(-2.3%)
Sep 2017
-
$76.00M(-16.5%)
$345.00M(+0.6%)
Jun 2017
-
$91.00M(+9.6%)
$343.00M(+1.2%)
Mar 2017
-
$83.00M(-12.6%)
$339.00M(-0.9%)
Dec 2016
$323.00M(+0.6%)
$95.00M(+28.4%)
$342.00M(+1.5%)
Sep 2016
-
$74.00M(-14.9%)
$337.00M(-5.1%)
Jun 2016
-
$87.00M(+1.2%)
$355.00M(+3.8%)
Mar 2016
-
$86.00M(-4.4%)
$342.00M(+6.5%)
Dec 2015
$321.00M(+2.6%)
$90.00M(-2.2%)
$321.00M(+39.0%)
Sep 2015
-
$92.00M(+24.3%)
$231.00M(+66.2%)
Jun 2015
-
$74.00M(+13.8%)
$139.00M(+113.8%)
Mar 2015
-
$65.00M
$65.00M
Dec 2014
$313.00M(+25.7%)
-
-
Dec 2013
$249.00M
-
-

FAQ

  • What is Hilton Grand Vacations Inc. annual operating income?
  • What is the all-time high annual operating profit for Hilton Grand Vacations Inc.?
  • What is Hilton Grand Vacations Inc. annual operating profit year-on-year change?
  • What is Hilton Grand Vacations Inc. quarterly operating income?
  • What is the all-time high quarterly operating profit for Hilton Grand Vacations Inc.?
  • What is Hilton Grand Vacations Inc. quarterly operating profit year-on-year change?
  • What is Hilton Grand Vacations Inc. TTM operating income?
  • What is the all-time high TTM operating profit for Hilton Grand Vacations Inc.?
  • What is Hilton Grand Vacations Inc. TTM operating profit year-on-year change?

What is Hilton Grand Vacations Inc. annual operating income?

The current annual operating profit of HGV is $697.00M

What is the all-time high annual operating profit for Hilton Grand Vacations Inc.?

Hilton Grand Vacations Inc. all-time high annual operating income is $697.00M

What is Hilton Grand Vacations Inc. annual operating profit year-on-year change?

Over the past year, HGV annual operating income has changed by +$13.00M (+1.90%)

What is Hilton Grand Vacations Inc. quarterly operating income?

The current quarterly operating profit of HGV is $146.00M

What is the all-time high quarterly operating profit for Hilton Grand Vacations Inc.?

Hilton Grand Vacations Inc. all-time high quarterly operating income is $264.00M

What is Hilton Grand Vacations Inc. quarterly operating profit year-on-year change?

Over the past year, HGV quarterly operating income has changed by -$54.00M (-27.00%)

What is Hilton Grand Vacations Inc. TTM operating income?

The current TTM operating profit of HGV is $551.00M

What is the all-time high TTM operating profit for Hilton Grand Vacations Inc.?

Hilton Grand Vacations Inc. all-time high TTM operating income is $735.00M

What is Hilton Grand Vacations Inc. TTM operating profit year-on-year change?

Over the past year, HGV TTM operating income has changed by -$143.00M (-20.61%)
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