Hilton Grand Vacations Inc
(HGV)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 838,000 | 928,000 | 334,000 | 235,000 | 212,000 |
| Cost of Goods | 620,000 | 493,000 | 195,000 | 172,000 | 168,000 |
| Gross Profit | 218,000 | 435,000 | 139,000 | 63,000 | 44,000 |
| Operating Expenses | 64,000 | 226,000 | 113,000 | 62,000 | 259,000 |
| Operating Income | 154,000 | 209,000 | 26,000 | 1,000 | -215,000 |
| Interest Expense | 31,000 | 42,000 | 17,000 | 15,000 | 11,000 |
| Other Income | -1,000 | -19,000 | 3,000 | 1,000 | 5,000 |
| Pre-tax Income | 122,000 | 148,000 | 12,000 | -13,000 | -221,000 |
| Income Tax | 47,000 | 49,000 | 3,000 | -6,000 | -67,000 |
| Net Income Continuous | 75,000 | 99,000 | 9,000 | -7,000 | -154,000 |
| Net Income | $75,000 | $99,000 | $9,000 | $-7,000 | $-154,000 |
| EPS Basic Total Ops | 0.83 | 0.92 | 0.10 | -0.08 | -1.81 |
| EPS Basic Continuous Ops | 0.82 | 0.92 | 0.10 | -0.08 | -1.81 |
| EPS Diluted Total Ops | 0.83 | 0.90 | 0.10 | -0.08 | -1.81 |
| EPS Diluted Continuous Ops | 0.81 | 0.91 | 0.10 | -0.08 | -1.81 |
| EBITDA(a) | $229,000 | $266,000 | $42,000 | $18,000 | $-199,000 |