Hilton Grand Vacations Inc. revenue by segment HGV

Annual Quarterly

Hilton Grand Vacations Inc. splits its revenue 2 ways in its filings. By operating segments, the largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Real Estate Sales And Financing at $1.4 billion, 78% of the total. By sales mix, the largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Sales Of Vacation Ownership Intervals Net at $1.1 billion, 62% of the total.

USD in millions. The percent under a figure is the change from the same quarter a year earlier.

Line	TTM Sep 30, 2026	Q3 FY2026 Sep 30, 2026	Q2 FY2026 Jun 30, 2026	Q1 FY2026 Mar 31, 2026	Q4 FY2025 Dec 31, 2025	Q3 FY2025 Sep 30, 2025	Q2 FY2025 Jun 30, 2025	Q1 FY2025 Mar 31, 2025	Q4 FY2024 Dec 31, 2024
Revenue	5,344	1,808	1,208	1,136	1,192	1,168	1,138	1,015	1,284
Operating segments
Real Estate Sales And Financing	3,776 +27.4% share 70.7%	1,418 +79.7% share 78.4%	809 +6.4% share 67.0%	754 +16.9% share 66.4%	795 +3.4% share 66.7%	789 share 67.6%	760 share 66.8%	645 share 63.5%	769 share 59.9%
Resort Operations And Club Management	1,568 +4.0% share 29.3%	390 +2.9% share 21.6%	399 +5.6% share 33.0%	382 +3.2% share 33.6%	397 +4.5% share 33.3%	379 share 32.4%	378 share 33.2%	370 share 36.5%	380 share 29.6%
Sales mix
Sales Of Vacation Ownership Intervals Net	—	1,124 share 62.2%	—	—	—	—	—	—	—
Rental	—	179 +3.5% share 9.9%	194 share 16.1%	183 +5.2% share 16.1%	165 +2.5% share 13.8%	173 share 14.8%	—	174 share 17.1%	161 share 12.5%
Fee For Services Commissions Package Sales And Other Fees	—	145 -22.9% share 8.0%	158 -4.2% share 13.1%	—	169 share 14.2%	188 share 16.1%	165 share 14.5%	—	—
Resort Management	—	118 +2.6% share 6.5%	117 +3.5% share 9.7%	115 +3.6% share 10.1%	118 share 9.9%	115 share 9.8%	113 share 9.9%	111 share 10.9%	—
Club Management	—	78 +0.0% share 4.3%	72 +2.9% share 6.0%	70 -2.8% share 6.2%	101 +2.0% share 8.5%	78 share 6.7%	70 share 6.2%	72 share 7.1%	99 share 7.7%
Ancillary Services	—	15 +15.4% share 0.8%	16 +6.7% share 1.3%	14 +7.7% share 1.2%	13 +0.0% share 1.1%	13 share 1.1%	15 share 1.3%	13 share 1.3%	13 share 1.0%
Other Financing Revenue	—	8 -11.1% share 0.4%	11 -8.3% share 0.9%	13 +30.0% share 1.1%	9 +12.5% share 0.8%	9 share 0.8%	12 share 1.1%	10 share 1.0%	8 share 0.6%

How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.

Company profile

Industry: Hotels, Rooming Houses, Camps & Other Lodging Places (SIC 7000)
Listed as: HGV (NYSE)
Fiscal year ends: December 31
Incorporated in: DE
Headquarters: Orlando, FL
SEC filer status: Large accelerated filer
SEC CIK: 1674168

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.