Hilton Grand Vacations Inc. Revenue
| Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1,224.0M | $1,317.0M | $1,475.0M | $1,583.0M | $1,711.0M | $1,999.0M | $1,838.0M | $894.0M | $2,335.0M | $3,835.0M | $3,978.0M | $4,981.0M |
Hilton Grand Vacations Inc. (HGV) Revenue comparison analysis
General
LTM Revenue
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
HGV key stats
| Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 1,224.0 0.0% | 1,317.0 7.6% | 1,475.0 12.0% | 1,583.0 7.3% | 1,711.0 8.1% | 1,999.0 16.8% | 1,838.0 (8.1%) | 894.0 (51.4%) | 2,335.0 161.2% | 3,835.0 64.2% | 3,978.0 3.7% | 4,981.0 25.2% |
| Cost of Goods Sold (COGS) | 833.0 | 884.0 | 1,001.0 | 1,064.0 | 1,154.0 | 1,314.0 | 1,260.0 | 742.0 | 1,480.0 | 2,560.0 | 2,749.0 | 0.0 |
% margin | 391.0 31.9% | 433.0 32.9% | 474.0 32.1% | 519.0 32.8% | 557.0 32.6% | 685.0 34.3% | 578.0 31.4% | 152.0 17.0% | 855.0 36.6% | 1,275.0 33.2% | 1,229.0 30.9% | 4,981.0 100.0% |
| Operating Expenses | 142.0 | 120.0 | 153.0 | 196.0 | 220.0 | 251.0 | 263.0 | 188.0 | 357.0 | 580.0 | 1,229.0 | 4,523.0 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 126.0 | 102.0 | 131.0 | 172.0 | 191.0 | 215.0 | 212.0 | 143.0 | 231.0 | 336.0 | 828.0 | 836.0 |
% margin | 249.0 20.3% | 313.0 23.8% | 321.0 21.8% | 323.0 20.4% | 337.0 19.7% | 434.0 21.7% | 316.0 17.2% | (28.0) (3.1%) | 482.0 20.6% | 707.0 18.4% | 684.0 17.2% | 458.0 9.2% |
| Interest Income | 112.0 | 0.0 | 117.0 | 0.0 | 0.0 | 0.0 | 43.0 | 43.0 | 105.0 | 142.0 | 0.0 | 0.0 |
| Interest Expense | 48.0 | 36.0 | 29.0 | 29.0 | 27.0 | 30.0 | 43.0 | 43.0 | 105.0 | 142.0 | 178.0 | 329.0 |
| Pre-tax Income | 218.0 | 280.0 | 292.0 | 293.0 | 311.0 | 403.0 | 273.0 | (280.0) | 269.0 | 481.0 | 449.0 | 136.0 |
% effective tax rate | 90.0 41.3% | 113.0 40.4% | 118.0 40.4% | 125.0 42.7% | (16.0) (5.1%) | 105.0 26.1% | 57.0 20.9% | (79.0) 28.2% | 93.0 34.6% | 129.0 26.8% | 136.0 30.3% | (76.0) (55.9%) |
% margin | 128.0 10.5% | 167.0 12.7% | 174.0 11.8% | 168.0 10.6% | 327.0 19.1% | 298.0 14.9% | 216.0 11.8% | (201.0) (22.5%) | 176.0 7.5% | 352.0 9.2% | 313.0 7.9% | 47.0 0.9% |
| EPS | 1.29 | 1.69 | 1.76 | 1.70 | 3.30 | 3.07 | 2.43 | (2.36) | 1.76 | 2.98 | 2.84 | 0.46 |
| Diluted EPS | 1.29 | 1.69 | 1.76 | 1.70 | 3.28 | 3.04 | 2.42 | (2.36) | 1.74 | 2.93 | 2.80 | 0.46 |
% margin | 265.0 21.7% | 331.0 25.1% | 343.0 23.3% | 346.0 21.9% | 367.0 21.4% | 469.0 23.5% | 367.0 20.0% | (192.0) (21.5%) | 624.0 26.7% | 954.0 24.9% | 840.0 21.1% | 733.0 14.7% |
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FAQ
1) What is Hilton Grand Vacations Inc.'s Revenue?
As of today, Hilton Grand Vacations Inc.'s last 12-month Revenue is $4,981.0M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Hilton Grand Vacations Inc.'s Revenue growth rate?
Over the last year, Hilton Grand Vacations Inc.'s Revenue growth was 25.2%. The average annual Revenue growth rates for Hilton Grand Vacations Inc. have been 71.4% over the past three years, 22.1% over the past five years.
3) Is Hilton Grand Vacations Inc.'s Revenue growth rate Good?
Over the last year, Hilton Grand Vacations Inc.'s Revenue growth was 25.2%, which is higher than industry growth of (0.1%). It indicates that Hilton Grand Vacations Inc.'s Revenue growth is Good.