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ILG financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$1.8 B
FY, 2017
CreditSafe Score
?
Score changed on Jul 08, 2026
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Learn moreFinancial Statements
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 428.8M | 473.3M | 501.2M | 614.4M | 697.4M | 1.4B | 1.8B |
| Revenue growth, % | 22.6% | 13.5% | 94.4% | ||||
| Cost of goods sold | 141.4M | 168.3M | 179.5M | 264.5M | 316.8M | 689.0M | 916.0M |
| Gross profit | 287.4M | 305.1M | 321.7M | 349.9M | 380.7M | 667.0M | 870.0M |
| Gross profit margin, % | 67.0% | 64.5% | 64.2% | 57.0% | 54.6% | 49.2% | 48.7% |
| General and administrative expense | 94.5M | 105.3M | 112.6M | 133.2M | 150.1M | 198.0M | 225.0M |
| Operating expense total | 188.6M | 195.3M | 189.0M | 222.8M | 252.5M | 482.0M | 651.0M |
| Depreciation and amortization | 22.7M | 28.0M | 31.4M | 62.0M | 80.0M | ||
| EBIT | 98.8M | 109.8M | 132.7M | 127.1M | 128.1M | 185.0M | 219.0M |
| EBIT margin, % | 23.0% | 23.2% | 26.5% | 20.7% | 18.4% | 13.6% | 12.3% |
| Investment income | 4.6M | 4.9M | 5.0M | 4.0M | |||
| Interest income | 1.3M | 1.8M | 362.0K | 412.0K | 1.1M | 1.0M | 1.0M |
| Interest expense | 35.6M | 25.6M | 5.6M | 95.0K | 11.8M | 139.0M | 26.0M |
| Pre tax profit | 66.1M | 65.0M | 127.2M | 127.0M | 116.3M | 324.0M | 197.0M |
| Income tax expense | 24.9M | 24.3M | 45.4M | 45.1M | 41.1M | 57.0M | 26.0M |
| Net Income | 41.1M | 40.7M | 81.8M | 81.9M | 75.2M | 265.0M | 168.0M |