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Hilton Grand Vacations Inc. (HGV)

NYSE - NYSE Delayed Price. Currency in USD
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44.37-0.50 (-1.11%)
At close: 4:00PM EDT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
778,000
894,000
1,838,000
1,999,000
1,711,000
Cost of Revenue
632,000
742,000
1,260,000
1,314,000
1,154,000
Gross Profit
146,000
152,000
578,000
685,000
557,000
Operating Expense
194,000
188,000
263,000
251,000
220,000
Operating Income
-48,000
-36,000
315,000
434,000
337,000
Net Non Operating Interest Income Expense
-48,000
-43,000
-43,000
-30,000
-27,000
Other Income Expense
-
-201,000
1,000
-1,000
1,000
Pretax Income
-302,000
-280,000
273,000
403,000
311,000
Tax Provision
-86,000
-79,000
57,000
105,000
-16,000
Net Income Common Stockholders
-216,000
-201,000
216,000
298,000
327,000
Diluted NI Available to Com Stockholders
-216,000
-201,000
216,000
298,000
327,000
Basic EPS
-
-
2.43
3.07
3.30
Diluted EPS
-
-
2.42
3.05
3.28
Basic Average Shares
-
-
88,889
97,068
99,091
Diluted Average Shares
-
-
89,256
97,705
99,695
Total Operating Income as Reported
-
-
-
-
337,000
Total Expenses
826,000
930,000
1,523,000
1,565,000
1,374,000
Net Income from Continuing & Discontinued Operation
-216,000
-201,000
216,000
298,000
327,000
Normalized Income
-65,801
-50,520
216,000
298,000
327,000
Interest Expense
48,000
43,000
43,000
30,000
27,000
Net Interest Income
-48,000
-43,000
-43,000
-30,000
-27,000
EBIT
-254,000
-237,000
316,000
433,000
338,000
EBITDA
-210,000
-
-
-
-
Reconciled Cost of Revenue
632,000
742,000
1,260,000
1,314,000
1,154,000
Reconciled Depreciation
44,000
45,000
51,000
36,000
29,000
Net Income from Continuing Operation Net Minority Interest
-216,000
-201,000
216,000
298,000
327,000
Total Unusual Items Excluding Goodwill
-210,000
-209,000
-
-
-
Total Unusual Items
-210,000
-209,000
-
-
-
Normalized EBITDA
0
17,000
367,000
469,000
367,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-59,801
-58,520
0
0
0