Hilton Grand Vacations (HGV) revenue breakdown
By segment, Real estate and financing is the largest at 65% of fiscal 2025 revenue; Resort Operations and Club Management grew fastest, 19% a year over 9 years.
By product, Sales of VOIs, net is the largest at 36% of fiscal 2025 revenue; Resort and club management grew fastest, 21% a year over 9 years.
Revenue by segment
Fiscal years, as Hilton Grand Vacations reports them in its 10-K filings; fiscal 2025 total $4.6B.
| Segments | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Share |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Real estate and financing | $1.1B | $1.2B | $1.5B | $1.3B | $494M | $1.5B | $2.4B | $2.4B | $3.0B | $3.0B | 65% |
| Resort Operations and Club Management | $339M | $367M | $422M | $454M | $264M | $700M | $1.2B | $1.3B | $1.5B | $1.6B | 35% |
Revenue by product
Fiscal years, as Hilton Grand Vacations reports them in its 10-K filings; fiscal 2025 total $5.0B.
| Products | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Share |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales of VOIs, net | $508M | $548M | $734M | $509M | $108M | $883M | $1.5B | $1.4B | $1.9B | $1.8B | 36% |
| Resort and club management | $143M | $158M | $172M | $191M | $166M | $340M | $534M | $569M | $722M | $778M | 15% |
| Rental and ancillary services | $173M | $179M | $218M | $227M | $97M | $342M | $626M | $666M | $733M | $746M | 15% |
| Fee-for-service commissions, package sales and other fees | $499M | $544M | $570M | $573M | $221M | $385M | $620M | $634M | $637M | $664M | 13% |
| Cost reimbursements | $126M | $135M | $147M | $168M | $137M | $202M | $297M | $386M | $516M | $534M | 11% |
| Financing | $134M | $147M | $158M | $170M | $165M | $183M | $267M | $307M | $464M | $513M | 10% |
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Where does Hilton Grand Vacations make its money?
In fiscal 2025, by segment: Real estate and financing $3.0B, Resort Operations and Club Management $1.6B.
From Hilton Grand Vacations's annual reports filed with the SEC (XBRL data), standardised by Investingly. Information only, not investment advice.