HGV - Hilton Grand Vacations Inc.

NYSE - NYSE Delayed price. Currency in USD
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Income statement
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2019
31/12/2018
31/12/2017
31/12/2016
Total revenue
1,739,000
1,838,000
1,999,000
1,711,000
1,583,000
Cost of revenue
1,335,000
1,361,000
1,412,000
1,241,000
1,144,000
Gross profit
404,000
477,000
587,000
470,000
439,000
Operating expenses
Selling general and administrative
105,000
111,000
117,000
104,000
92,000
Total operating expenses
160,000
162,000
153,000
133,000
116,000
Operating income or loss
244,000
315,000
434,000
337,000
323,000
Interest expense
43,000
43,000
30,000
27,000
29,000
Total other income/expenses net
-
1,000
-1,000
1,000
-1,000
Income before tax
207,000
273,000
403,000
311,000
293,000
Income tax expense
38,000
57,000
105,000
-16,000
125,000
Income from continuing operations
169,000
216,000
298,000
327,000
168,000
Net income
169,000
216,000
298,000
327,000
168,000
Net income available to common shareholders
169,000
216,000
298,000
327,000
168,000
Basic EPS
-
2.43
3.07
3.30
1.70
Diluted EPS
-
2.42
3.05
3.28
1.70
Basic average shares
-
88,889
97,068
99,091
99,000
Diluted average shares
-
89,256
97,705
99,695
99,000
EBITDA
-
367,000
469,000
367,000
346,000