Hilton Grand Vacations (HGV) reported $1.3 billion in revenue for the quarter ended September 2025, representing a year-over-year decline of 0.5%. EPS of $0.60 for the same period compares to $0.67 a year ago.
The reported revenue represents a surprise of -4.23% over the Zacks Consensus Estimate of $1.36 billion. With the consensus EPS estimate being $1.01, the EPS surprise was -40.59%.
While investors scrutinize revenue and earnings changes year-over-year and how they compare with Wall Street expectations to determine their next move, some key metrics always offer a more accurate picture of a company's financial health.
Since these metrics play a crucial role in driving the top- and bottom-line numbers, comparing them with the year-ago numbers and what analysts estimated about them helps investors better project a stock's price performance.
Here is how Hilton Grand Vacations performed in the just reported quarter in terms of the metrics most widely monitored and projected by Wall Street analysts:
- Revenues- Resort and club management: $193 million versus $180.77 million estimated by two analysts on average.
- Revenues- Cost reimbursements: $132 million compared to the $130 million average estimate based on two analysts. The reported number represents a change of +1.5% year over year.
- Revenues- Rental and ancillary services: $186 million versus the two-analyst average estimate of $184.59 million. The reported number represents a year-over-year change of +1.6%.
- Revenues- Fee-for-service commissions, package sales and other fees: $188 million compared to the $163.19 million average estimate based on two analysts. The reported number represents a change of +18.2% year over year.
- Revenues- Financing: $128 million compared to the $132.81 million average estimate based on two analysts. The reported number represents a change of +21.9% year over year.
- Revenues- Sales of VOIs, net: $473 million compared to the $567.88 million average estimate based on two analysts. The reported number represents a change of -14% year over year.
View all Key Company Metrics for Hilton Grand Vacations here>>>
Shares of Hilton Grand Vacations have returned +4.6% over the past month versus the Zacks S&P 500 composite's +3.6% change. The stock currently has a Zacks Rank #5 (Strong Sell), indicating that it could underperform the broader market in the near term.
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Hilton Grand Vacations Inc. (HGV): Free Stock Analysis ReportThis article originally published on Zacks Investment Research (zacks.com).
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