Hilton Grand Vacations (HGV) EBIT (2016 - 2026)
Hilton Grand Vacations' (HGV) quarterly EBIT came in at -$768.0 million in Q2 2026, down 6.96% year-over-year from -$825.5 million in Q2 2025, and down 15.49% quarter-over-quarter from -$665.0 million in Q1 2026.
Analysis
Hilton Grand Vacations (HGV) EBIT (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has disclosed EBIT across 11 years of filings, most recently posting -$768.0 million for Q2 2026.
- In Q2 2026, EBIT fell 6.96% year-over-year to -$768.0 million; the TTM figure through Jun 2026 stood at -$2.8 billion (down 2.12% YoY), while the FY2025 annual figure was -$2.8 billion, down 4.42% from the prior year.
- EBIT came in at -$768.0 million for Q2 2026 at Hilton Grand Vacations, down from -$665.0 million in the prior quarter.
- In the past five years, EBIT ranged from a high of -$85.0 million in Q3 2022 to a low of -$1.3 billion in Q4 2022.
- Average EBIT over 5 years is -$572.1 million, with a median of -$658.0 million recorded in 2024.
- Year-over-year, EBIT tumbled 1820.9% in 2022 and surged 46.26% in 2024.
- Over 5 years, EBIT stood at -$1.3 billion in 2022, then advanced by 3.42% to -$1.2 billion in 2023, then jumped by 46.26% to -$668.0 million in 2024, then rose by 3.14% to -$647.0 million in 2025, then declined by 18.7% to -$768.0 million in 2026.
- Per Business Quant data, the three most recent EBIT figures were -$768.0 million in Q2 2026, -$665.0 million in Q1 2026, and -$647.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Travel & Leisure | 4.08 Bn | 3.79 Bn | 891.00 Mn | 210.00 Mn |
| 2 | Marriott Vacations Worldwide | 3.53 Bn | 3.23 Bn | 1.29 Bn | 132.00 Mn |
| 3 | Hilton Grand Vacations | 3.15 Bn | 2.88 Bn | 499.00 Mn | -768.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -768.00 Mn |
| Mar 31, 2026 | -665.00 Mn |
| Dec 31, 2025 | -647.00 Mn |
| Sep 30, 2025 | -720.00 Mn |
| Jun 30, 2025 | -718.00 Mn |
| Mar 31, 2025 | -705.00 Mn |
| Dec 31, 2024 | -668.00 Mn |
| Sep 30, 2024 | -651.00 Mn |
| Jun 30, 2024 | -704.00 Mn |
| Mar 31, 2024 | -649.00 Mn |
| Dec 31, 2023 | -1.24 Bn |
| Sep 30, 2023 | -154.00 Mn |
| Jun 30, 2023 | -182.00 Mn |
| Mar 31, 2023 | -171.00 Mn |
| Dec 31, 2022 | -1.29 Bn |
| Sep 30, 2022 | -85.00 Mn |
| Jun 30, 2022 | -137.00 Mn |
| Mar 31, 2022 | -143.00 Mn |
| Dec 31, 2021 | -67.00 Mn |
| Sep 30, 2021 | -25.00 Mn |