Hilton Grand Vacations Inc (HGV)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Sales | 1,018,000 | 1,007,000 | 934,000 | 992,000 | 1,116,000 |
| Cost of Goods | 599,000 | 606,000 | 569,000 | 531,000 | 638,000 |
| Gross Profit | 419,000 | 401,000 | 365,000 | 461,000 | 478,000 |
| Operating Expenses | 239,000 | 247,000 | 235,000 | 334,000 | 241,000 |
| Operating Income | 180,000 | 154,000 | 130,000 | 127,000 | 237,000 |
| Interest Expense | 45,000 | 44,000 | 44,000 | 37,000 | 37,000 |
| Other Income | 1,000 | 5,000 | 4,000 | 2,000 | 4,000 |
| Pre-tax Income | 136,000 | 115,000 | 90,000 | 92,000 | 204,000 |
| Income Tax | 44,000 | 35,000 | 17,000 | 14,000 | 54,000 |
| Net Income Continuous | 92,000 | 80,000 | 73,000 | 78,000 | 150,000 |
| Net Income | $92,000 | $80,000 | $73,000 | $78,000 | $150,000 |
| EPS Basic Total Ops | 0.84 | 0.72 | 0.65 | 0.71 | 1.25 |
| EPS Basic Continuous Ops | 0.84 | 0.72 | 0.65 | 0.70 | 1.25 |
| EPS Diluted Total Ops | 0.83 | 0.71 | 0.64 | 0.67 | 1.24 |
| EPS Diluted Continuous Ops | 0.83 | 0.71 | 0.64 | 0.69 | 1.24 |
| EBITDA(a) | $241,000 | $213,000 | $188,000 | $208,000 | $303,000 |