HGV Q4 2024 Earnings — Hilton Grand Vacations Inc. Revenue & Financial Results | Market Cap Arena

HGVHilton Grand Vacations Inc.

$4B

Q4 2024 Earnings

Consumer Cyclical Gambling, Resorts & Casinos

Income Statement

Revenue

$1.3B+26.0% YoY

Gross Profit

$347M27.0% margin

Operating Income

$178M13.9% margin

Net Income

$20M1.6% margin

EPS (Diluted)

$0.20

QoQ Revenue Growth

-1.7%

Cash Flow

Operating Cash Flow

$105M

Free Cash Flow

$48M

Stock-Based Comp.

$9M

Balance Sheet

Total Assets

$11.4B

Total Liabilities

$9.5B

Stockholders' Equity

$1.8B

Cash & Equivalents

$328M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.3B	$1.0B	+26.0%
Gross Profit	$347M	$586M	-40.8%
Operating Income	$178M	$175M	+1.7%
Net Income	$20M	$68M	-70.6%

Revenue Segments

Sales Of Vacation Ownership Intervals Net

$921M73%

Sales Marketing Brand And Other Fees

$333M27%