Hilton Grand Vacations Reports Third Quarter 2025 Results

About this update from Hilton Grand Vacations Inc.

[{"type":"image","alt":"","displaySize":"","headline":null,"caption":"","credit":null,"className":"","disableSlideshowImg":false,"size":{"original":{"width":957,"height":305,"url":"https://media.zenfs.com/en/business-wire.com/dbd61583a58bdf8b98059bff964a68f6"},"resized":{"url":"https://s.yimg.com/ny/api/res/1.2/7shyDFsur.7L3Welcp_AAg--/YXBwaWQ9aGlnaGxhbmRlcjt3PTk2MDtoPTMwNjtjZj13ZWJw/https://media.zenfs.com/en/business-wire.com/dbd61583a58bdf8b98059bff964a68f6","width":957,"height":305},"lightbox":{"url":"https://s.yimg.com/ny/api/res/1.2/oDDTFmDIMfbUNWOQ0RdMcw--/YXBwaWQ9aGlnaGxhbmRlcjt3PTE5MTQ7aD02MTA7Y2Y9d2VicA--/https://media.zenfs.com/en/business-wire.com/dbd61583a58bdf8b98059bff964a68f6","width":957,"height":305}},"lazy":false},{"type":"text","content":" ORLANDO, Fla., October 30, 2025 --( BUSINESS WIRE )--Hilton Grand Vacations Inc. (NYSE: HGV) ("HGV" or "the Company") today reports its third quarter 2025 results.","length":180,"tagName":"p"},{"type":"text","content":" Third Quarter of 2025 highlights 1 ","length":33,"tagName":"p"},{"type":"list","items":[{"val":[{"type":"text","content":"Total contract sales were $907 million, an increase of 16.7% compared to the third quarter of 2024.","length":99,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Total revenues were $1.300 billion.","length":35,"tagName":"p","attribs":{}},{"type":"list","items":[{"val":[{"type":"text","content":"Total revenues were affected by a net deferral of $99 million.","length":62,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":62,"olType":false}]},{"val":[{"type":"text","content":"Net income attributable to stockholders was $25 million and diluted EPS was $0.28.","length":82,"tagName":"p","attribs":{}},{"type":"list","items":[{"val":[{"type":"text","content":"Adjusted net income attributable to stockholders was $54 million and adjusted diluted EPS was $0.60.","length":100,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Net income and Adjusted Net Income attributable to stockholders were affected by a net deferral of $57 million, or $(0.63) per share.","length":133,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":233,"olType":false}]},{"val":[{"type":"text","content":"Adjusted EBITDA attributable to stockholders was $245 million.","length":62,"tagName":"p","attribs":{}},{"type":"list","items":[{"val":[{"type":"text","content":"Adjusted EBITDA attributable to stockholders was affected by a net deferral of $57 million.","length":91,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":91,"olType":false}]},{"val":[{"type":"text","content":"During the third quarter, the Company repurchased 3.3 million shares of common stock for $150 million.","length":102,"tagName":"p","attribs":{}},{"type":"list","items":[{"val":[{"type":"text","content":"From Oct. 1 through Oct. 23, 2025, the Company repurchased approximately 1.1 million shares for $47 million and currently has $531 million of remaining availability under the 2025 Repurchase Plan.","length":196,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":196,"olType":false}]},{"val":[{"type":"text","content":"The Company is reiterating its prior guidance for the full year 2025 Adjusted EBITDA, excluding deferrals and recognitions, of $1.125 billion to $1.165 billion.","length":160,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":1122,"olType":false},{"type":"text","content":""We delivered broad-based operational and financial performance across key channels and geographies in the third quarter, reflecting the strength of our brand and our business model," said Mark Wang, CEO of Hilton Grand Vacations. "Our team’s execution against our strategic initiatives, coupled with the investments we’ve made throughout the year, will continue to support strong long-term cash flow generation and enable meaningful returns to shareholders."","length":479,"tagName":"p"},{"type":"table","headerItems":[],"items":[{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:top;","val":[{"type":"text","content":" 1 ","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:top;padding-left:0.0px;","val":[{"type":"text","content":"The Company’s current period results and prior year results include impacts related to deferrals of revenues and direct expenses related to the Sales of Vacation Ownership Intervals or Vacation Ownership Interests ("VOIs") under construction that are recognized when construction is complete. These impacts are reflected in the sub-bullets.","length":350,"tagName":"p","attribs":{}}]}]}],"length":351},{"type":"text","content":" Overview ","length":8,"tagName":"p"},{"type":"text","content":"On Jan. 17, 2024, HGV completed the acquisition of Bluegreen Vacations Holding Corporation ("Bluegreen" or "Bluegreen Vacations").","length":150,"tagName":"p"},{"type":"text","content":"For the quarter ended Sept. 30, 2025, diluted EPS was $0.28 compared to $0.28 for the quarter ended Sept. 30, 2024. Net income attributable to stockholders and Adjusted EBITDA attributable to stockholders were $25 million and $245 million, respectively, for the quarter ended Sept. 30, 2025, compared to net income attributable to stockholders and Adjusted EBITDA attributable to stockholders of $29 million and $303 million, respectively, for the quarter ended Sept. 30, 2024. Total revenues for the quarter ended Sept. 30, 2025, were $1.300 billion compared to $1.306 billion for the quarter ended Sept. 30, 2024.","length":615,"tagName":"p"},{"type":"readMore"},{"type":"text","content":"Net income attributable to stockholders and Adjusted EBITDA attributable to stockholders for the quarter ended Sept. 30, 2025, included a net deferral of $57 million relating to projects under construction in Hawaii and Japan during the period. Net income attributable to stockholders and Adjusted EBITDA attributable to stockholders for the quarter ended Sept. 30, 2024, included a net recognition of $27 million relating to the completion of projects under construction in Hawaii during the period.","length":500,"tagName":"p"},{"type":"text","content":"During the first quarter of 2025, the Company renamed the line item "Sales, marketing, brand and other fees," as previously shown on the condensed consolidated statements of income, and used elsewhere within the filing, to "Fee-for-service commissions, package sales and other," to better align with the underlying activity. This change did not result in any reclassification of revenues and had no impact on the Company's consolidated results for any of the periods presented.","length":501,"tagName":"p"},{"type":"text","content":" Consolidated Segment Highlights – Third Quarter of 2025 ","length":55,"tagName":"p"},{"type":"text","content":" Real Estate Sales and Financing ","length":31,"tagName":"p"},{"type":"text","content":"For the quarter ended Sept. 30, 2025, Real Estate Sales and Financing segment revenues were $789 million, a decrease of $25 million compared to the quarter ended Sept. 30, 2024. Real Estate Sales and Financing segment Adjusted EBITDA and Adjusted EBITDA profit margin were $184 million and 23.3%, respectively, for the quarter ended Sept. 30, 2025, compared to $233 million and 28.6%, respectively, for the quarter ended Sept. 30, 2024. Real Estate Sales and Financing segment revenues in the third quarter of 2025 decreased primarily due to a $77 million decrease in Sales of VOI, net, driven by net deferrals in 2025 versus net recognitions in 2024, partially offset by a $23 million increase in financing revenue and a $29 million increase in fee-for-service commissions, package sales, and other fees.","length":805,"tagName":"p"},{"type":"text","content":"Real Estate Sales and Financing segment Adjusted EBITDA reflects a net deferral of $57 million due to the deferral of sales and related expenses of VOIs under construction for the quarter ended Sept. 30, 2025, compared to $27 million net recognition of sales and related expenses for the quarter ended Sept. 30, 2024. The net deferral in 2025 decreased reported Adjusted EBITDA attributable to stockholders, while the net recognition in 2024 increased reported Adjusted EBITDA attributable to stockholders.","length":506,"tagName":"p"},{"type":"text","content":"Contract sales for the quarter ended Sept. 30, 2025, increased $130 million to $907 million compared to the quarter ended Sept. 30, 2024. For the quarter ended Sept. 30, 2025, tours increased by 1.9% and VPG increased by 14.7% compared to the quarter ended Sept. 30, 2024. For the quarter ended Sept. 30, 2025, fee-for-service contract sales represented 17.2% of contract sales compared to 17.9% for the quarter ended Sept. 30, 2024.","length":433,"tagName":"p"},{"type":"text","content":"Financing revenues for the quarter ended Sept. 30, 2025, increased by $23 million compared to the quarter ended Sept. 30, 2024. This was driven primarily by an increase in the average balance of the originated portfolio and a reduction in the premium amortization of acquired timeshare financing receivables as of Sept. 30, 2025, compared to Sept. 30, 2024.","length":357,"tagName":"p"},{"type":"text","content":" Resort Operations and Club Management ","length":37,"tagName":"p"},{"type":"text","content":"For the quarter ended Sept. 30, 2025, Resort Operations and Club Management segment revenue was $406 million, an increase of $23 million compared to the quarter ended Sept. 30, 2024. Resort Operations and Club Management segment Adjusted EBITDA and Adjusted EBITDA profit margin were $159 million and 39.2%, respectively, for the quarter ended Sept. 30, 2025, compared to $156 million and 40.7%, respectively, for the quarter ended Sept. 30, 2024, and remained consistent when compared to the same period in 2024.","length":513,"tagName":"p"},{"type":"text","content":" Inventory ","length":9,"tagName":"p"},{"type":"text","content":"The estimated value of the Company’s total contract sales pipeline is $14.1 billion at current pricing.","length":103,"tagName":"p"},{"type":"text","content":"The total pipeline includes $10.7 billion of sales relating to inventory that is currently available for sale. The remaining $3.4 billion of sales is related to inventory that will be made available for sale in the future at planned projects.","length":242,"tagName":"p"},{"type":"text","content":"Owned inventory represents 91.2% of the Company’s total pipeline. Approximately 77.1% of the owned inventory pipeline is currently available for sale.","length":150,"tagName":"p"},{"type":"text","content":"Fee-for-service inventory represents 8.8% of the Company’s total pipeline. Approximately 64.6% of the fee-for-service inventory pipeline is currently available for sale.","length":169,"tagName":"p"},{"type":"text","content":" Balance Sheet and Liquidity ","length":27,"tagName":"p"},{"type":"text","content":"Total cash and cash equivalents were $215 million and total restricted cash was $328 million as of Sept. 30, 2025.","length":114,"tagName":"p"},{"type":"text","content":"As of Sept. 30, 2025, the Company had $4.7 billion of corporate debt, net outstanding with a weighted average interest rate of 5.980% and $2.5 billion of non-recourse debt, net outstanding with a weighted average interest rate of 5.096%.","length":237,"tagName":"p"},{"type":"text","content":"As of Sept. 30, 2025, the Company’s liquidity position consisted of $215 million of unrestricted cash and $632 million remaining borrowing capacity under the revolver facility.","length":176,"tagName":"p"},{"type":"text","content":"As of Sept. 30, 2025, HGV has $300 million remaining borrowing capacity under the Timeshare Facility. As of Sept. 30, 2025, the Company had $1.1 billion of notes that were current on payments but not securitized. Of that figure, approximately $586 million could be monetized through either warehouse borrowing or securitization while another $358 million of mortgage notes anticipate being eligible following certain customary milestones such as first payment, deeding and recording.","length":483,"tagName":"p"},{"type":"text","content":"Free cash flow was $(4) million for the quarter ended Sept. 30, 2025, compared to $59 million for the same period in the prior year. Adjusted free cash flow was $23 million for the quarter ended Sept. 30, 2025, compared to $(42) million for the same period in the prior year. Adjusted free cash flow for the quarter ended Sept. 30, 2025, and 2024 includes add-backs of $49 million and $61 million, respectively for acquisition and integration related costs.","length":457,"tagName":"p"},{"type":"text","content":"As of Sept. 30, 2025, the Company’s total net leverage on a trailing 12-month basis, inclusive of all anticipated cost synergies, was approximately 4.0x.","length":153,"tagName":"p"},{"type":"text","content":" Financing Business Optimization ","length":31,"tagName":"p"},{"type":"text","content":"In light of HGV’s recent capital markets consolidation and strong track record of execution in securitization markets, the Company intends to take advantage of its significant excess liquidity position by optimizing its securitization strategy through increased use of non-recourse credit markets, generating incremental cash flow that can be deployed for additional capital returns and business reinvestment.","length":409,"tagName":"p"},{"type":"text","content":" Total Construction Deferrals and/or Recognitions Included in Results Reported Under Accounting Standards Codification Topic 606 ("ASC 606") ","length":149,"tagName":"p"},{"type":"text","content":"The Company’s Adjusted EBITDA as reported under ASC 606 includes construction-related recognitions and deferrals of revenues and related expenses as detailed in Table T-1 below. Under ASC 606, the Company defers revenues and related expenses pertaining to sales at projects that occur during periods when that project is under construction until the period when construction is completed.","length":388,"tagName":"p"},{"type":"table","headerItems":[],"items":[{"val":[{"colspan":"20","rowspan":"1","style":"padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" T-1 ","length":3,"tagName":"p","attribs":{}},{"type":"text","content":" NET CONSTRUCTION DEFERRAL ACTIVITY ","length":34,"tagName":"p","attribs":{}},{"type":"text","content":" (in millions) 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