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Hilton Grand Vacations (HGV) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Hilton Grand Vacations Revenue Highlights

Latest Revenue (Y)

$5.05B

Latest Revenue (Q)

$1.28B

Main Segment (Y)

Sales Of Vacation Ownership Intervals Net

Hilton Grand Vacations Revenue by Period

Hilton Grand Vacations Revenue by Year

DateRevenueChange
2025-12-31$5.05B1.33%
2024-12-31$4.98B25.21%
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 $5.05B in revenue during NA 2025, up 1.33% compared to the previous quarter, and up 564.54% compared to the same period a year ago.

Hilton Grand Vacations Revenue by Quarter

DateRevenueChange
2026-03-31$1.28B-3.60%
2025-12-31$1.33B2.54%
2025-09-30$1.30B2.69%
2025-06-30$1.27B10.28%
2025-03-31$1.15B-10.59%
2024-12-31$1.28B-1.68%
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$334.00M67.00%
2021-03-31$200.00M-5.66%
2020-12-31$212.00M21.14%
2020-09-30$175.00M42.28%
2020-06-30$123.00M-64.96%
2020-03-31$351.00M-17.99%
2019-12-31$428.00M-8.15%
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 $1.28B in revenue during Q1 2026, up -3.60% compared to the previous quarter, and up 100.08% 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 25Dec 24Dec 23Dec 22Dec 21
Financing$513.00M----
Cost Reimbursements$534.00M----
Sales Of Vacation Ownership Intervals Net$1.81B$1.91B$1.42B$1.49B$883.00M
Resort And Club Management$778.00M----
Rental And Ancillary Service$746.00M----
Rental-$682.00M$623.00M$586.00M$315.00M
Club Management-$303.00M$240.00M$227.00M$168.00M
Interest Income Revenue-$425.00M$273.00M$235.00M$157.00M
Resort Management-$419.00M$329.00M$307.00M$172.00M
Sales Marketing Brand And Other Fees-$637.00M$634.00M$620.00M$385.00M
Other Financing Revenue-$39.00M$34.00M$32.00M$26.00M
Ancillary Services-$51.00M$43.00M$40.00M$27.00M

Hilton Grand Vacations's latest annual revenue breakdown by segment (product or service), as of Dec 25: Sales Of Vacation Ownership Intervals Net (41.34%), Resort And Club Management (17.75%), Rental And Ancillary Service (17.02%), Cost Reimbursements (12.18%), and Financing (11.70%).

Quarterly Revenue by Product

Product/ServiceMar 26Dec 25Sep 25Jun 25Mar 25Dec 24Sep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21
Cost Reimbursements$149.00M$141.00M$132.00M$128.00M$133.00M$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--
Sales Of Vacation Ownership Intervals Net$455.00M$492.00M$473.00M$469.00M$378.00M$921.00M$550.00M$438.00M$1.05B$367.00M$361.00M$286.00M--------
Resort And Club Management$185.00M$219.00M$193.00M$183.00M$183.00M$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--
Rental And Ancillary Service$197.00M$178.00M$186.00M$195.00M$187.00M$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--
Financing$138.00M$134.00M$128.00M$126.00M$125.00M$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--
Sales Marketing Brand And Other Fees-----$333.00M$159.00M$145.00M$464.00M$170.00M$163.00M$133.00M--------

Hilton Grand Vacations's latest quarterly revenue breakdown by segment (product or service), as of Mar 26: Sales Of Vacation Ownership Intervals Net (40.48%), Rental And Ancillary Service (17.53%), Resort And Club Management (16.46%), Cost Reimbursements (13.26%), and Financing (12.28%).

Hilton Grand Vacations Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
CZRCaesars Entertainment$11.49B$2.87B
RUSHARush Enterprises$7.43B$1.68B
HGVHilton Grand Vacations$5.05B$1.28B
VACMarriott Vacations Worldwide$4.97B$1.26B
TNLTravel + Leisure$4.02B$961.00M
PATKPatrick Industries$3.95B$997.17M
BRSLBrightstar Lottery$2.51B$583.00M
RRRRed Rock Resorts$2.01B$507.32M
SHAKShake Shack$1.45B$366.74M
CARGCarGurus$906.98M$243.56M
GTXGarrett Motion--

HGV Revenue FAQ

What is Hilton Grand Vacations’s yearly revenue?

Hilton Grand Vacations's yearly revenue for 2025 was $5.05B, representing an increase of 1.33% compared to 2024. The company's yearly revenue for 2024 was $4.98B, representing an increase of 25.21% compared to 2023. HGV's yearly revenue for 2023 was $3.98B, representing an increase of 3.73% compared to 2022.

What is Hilton Grand Vacations’s quarterly revenue?

Hilton Grand Vacations's quarterly revenue for Q1 2026 was $1.28B, a -3.60% decrease from the previous quarter (Q4 2025), and a 11.93% increase year-over-year (Q1 2025). The company's quarterly revenue for Q4 2025 was $1.33B, a 2.54% increase from the previous quarter (Q3 2025), and a 3.82% increase year-over-year (Q4 2024). HGV's quarterly revenue for Q3 2025 was $1.3B, a 2.69% increase from the previous quarter (Q2 2025), and a -0.46% decrease year-over-year (Q3 2024).

What is Hilton Grand Vacations’s revenue growth rate?

Hilton Grand Vacations's revenue growth rate for the last 3 years (2023-2025) was 26.87%, and for the last 5 years (2021-2025) was 116.15%.

What are Hilton Grand Vacations’s revenue streams?

Hilton Grand Vacations's revenue streams in c 25 are Financing, Cost Reimbursements, Sales Of Vacation Ownership Intervals Net, Resort And Club Management, and Rental And Ancillary Service. Financing generated $513M in revenue, accounting 11.70% of the company's total revenue Cost Reimbursements generated $534M in revenue, accounting 12.18% of the company's total revenue Sales Of Vacation Ownership Intervals Net generated $1.81B in revenue, accounting 41.34% of the company's total revenue, down -5.08% year-over-year. Resort And Club Management generated $778M in revenue, accounting 17.75% of the company's total revenue Rental And Ancillary Service generated $746M in revenue, accounting 17.02% of the company's total revenue

What is Hilton Grand Vacations’s main source of revenue?

For the fiscal year ending Dec 25, the largest source of revenue of Hilton Grand Vacations was Sales Of Vacation Ownership Intervals Net. This segment made a revenue of $1.81B, representing 41.34% of the company's total revenue.