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Hilton Grand Vacations (HGV) Q3 Earnings: How Key Metrics Compare to Wall Street Estimates
ZACKS· 2025-10-30 15:01
Core Insights - Hilton Grand Vacations (HGV) reported $1.3 billion in revenue for Q3 2025, reflecting a year-over-year decline of 0.5% and an EPS of $0.60, down from $0.67 a year ago [1] - The revenue fell short of the Zacks Consensus Estimate of $1.36 billion by 4.23%, and the EPS was 40.59% below the consensus estimate of $1.01 [1] Revenue Breakdown - Resort and club management revenues were $193 million, exceeding the estimated $180.77 million [4] - Cost reimbursements generated $132 million, slightly above the $130 million estimate, marking a year-over-year increase of 1.5% [4] - Rental and ancillary services revenues reached $186 million, surpassing the $184.59 million estimate, with a year-over-year change of 1.6% [4] - Fee-for-service commissions, package sales, and other fees totaled $188 million, significantly above the $163.19 million estimate, representing an 18.2% year-over-year increase [4] - Financing revenues were $128 million, slightly below the $132.81 million estimate, but showed a year-over-year increase of 21.9% [4] - Sales of VOIs, net, were $473 million, falling short of the $567.88 million estimate, reflecting a 14% year-over-year decline [4] Stock Performance - Shares of Hilton Grand Vacations have returned +4.6% over the past month, outperforming the Zacks S&P 500 composite's +3.6% change [3] - The stock currently holds a Zacks Rank 5 (Strong Sell), indicating potential underperformance relative to the broader market in the near term [3]
Hilton Grand Vacations (HGV) Q2 Earnings: Taking a Look at Key Metrics Versus Estimates
ZACKS· 2025-07-31 14:31
Core Insights - Hilton Grand Vacations (HGV) reported $1.27 billion in revenue for Q2 2025, a year-over-year increase of 2.5% but a surprise of -7.39% compared to the Zacks Consensus Estimate of $1.37 billion [1] - The EPS for the quarter was $0.54, down from $0.62 a year ago, representing a -30.77% surprise against the consensus estimate of $0.78 [1] Revenue Breakdown - Resort and club management revenues were $183 million, exceeding the average estimate of $177.99 million [4] - Cost reimbursements generated $128 million, slightly below the estimated $130.33 million, reflecting a -0.8% change year-over-year [4] - Rental and ancillary services revenues were $195 million, matching the year-ago figure but below the estimated $197.81 million [4] - Fee-for-service commissions, package sales, and other fees totaled $165 million, slightly below the estimated $166.2 million, with a -1.2% change year-over-year [4] - Financing revenues increased by 23.5% year-over-year to $126 million, compared to the estimated $134.1 million [4] - Sales of VOIs, net, were $469 million, significantly lower than the estimated $563.5 million, with a -0.4% change year-over-year [4] Stock Performance - Shares of Hilton Grand Vacations have returned +14.2% over the past month, outperforming the Zacks S&P 500 composite's +2.7% change [3] - The stock currently holds a Zacks Rank 2 (Buy), indicating potential for outperformance in the near term [3]
Compared to Estimates, Hilton Grand Vacations (HGV) Q1 Earnings: A Look at Key Metrics
ZACKS· 2025-05-01 14:36
Core Insights - Hilton Grand Vacations (HGV) reported revenue of $1.15 billion for the quarter ended March 2025, a decrease of 0.7% year-over-year, with EPS at $0.09 compared to $0.95 in the same quarter last year [1] - The revenue fell short of the Zacks Consensus Estimate of $1.24 billion, resulting in a surprise of -7.47%, while the EPS surprise was -81.63% against a consensus estimate of $0.49 [1] Revenue Breakdown - Resort and club management revenues were $183 million, exceeding the estimated $173.93 million [4] - Cost reimbursements generated $133 million, slightly above the average estimate of $129.67 million, reflecting a year-over-year increase of 9% [4] - Rental and ancillary services revenues reached $187 million, compared to the estimated $186.37 million, marking a year-over-year growth of 3.3% [4] - Sales, marketing, brand, and other fees totaled $142 million, in line with the estimate of $142.07 million, but showed a decline of 2.1% year-over-year [4] - Financing revenues were $125 million, surpassing the estimate of $123.54 million, with a significant year-over-year increase of 20.2% [4] - Sales of VOIs, net, amounted to $378 million, falling short of the estimated $476.78 million, representing a year-over-year decline of 13.7% [4] Stock Performance - Shares of Hilton Grand Vacations have decreased by 11.2% over the past month, contrasting with the Zacks S&P 500 composite's decline of only 0.7% [3] - The stock currently holds a Zacks Rank 3 (Hold), suggesting it may perform in line with the broader market in the near term [3]