Hilton Grand Vacations Inc. HGV revenue by segment, product and geography
In its fiscal year ending 2025-12-31, Hilton Grand Vacations Inc. reported revenue across 2 business segments; the largest, Real Estate Sales And Financing Segment, was $2.99B, 66.2% of the filed sum (-0.7% against the prior period in the same filing).
Reported segment mix
figures as filed · share of the filed sum · change vs the prior period in the same filing- Real Estate Sales And Financing Segment$2.99B66.2%-0.7% yoy
- Resort Operations And Club Management Segment$1.52B33.8%+4.7% yoy
Members sum to the consolidated $4.51B for this period.
- Sales Of Vacation Ownership Intervals Net$1.81Bshare n/a-5.1% yoy
- Resort And Club Management$778Mshare n/a+7.8% yoy
- Rental And Ancillary Service$746Mshare n/a+1.8% yoy
- Fee For Services Commissions Package Sales And Other Fees$664Mshare n/a+4.2% yoy
- Cost Reimbursements$534Mshare n/a+3.5% yoy
- Financing$513Mshare n/a+10.6% yoy
member sum exceeds the consolidated figure: this axis carries more than one breakdown, so shares are not computed.
- Real Estate Sales And Financing Segment$809M67.0%+6.4% yoy
- Resort Operations And Club Management Segment$399M33.0%+5.6% yoy
Change is against the same quarter a year earlier, as reported in the same 10-Q.
Source: SEC DERA Financial Statement and Notes data sets. Dimensional XBRL facts on the business-segment, product/service and geographic axes; the engine keeps the accession of every figure. Descriptive and educational, not advice.
About these figures
Companies tag segment, product and geographic revenue as dimensional XBRL facts in their 10-K and 10-Q filings. The SEC publishes those facts in its DERA Financial Statement and Notes data sets; TrendNalysis ingests each monthly file and serves the facts exactly as filed, keyed to the accession of the filing. Shares are of the filed sum. Where a filer tags more than one breakdown on one axis, the sum exceeds consolidated revenue and no shares are computed; where the members do not add up to the consolidated figure, the residual is stated rather than hidden. Missing is never zero.
Descriptive and educational; not investment advice. Methodology and data lineage.