Hilton Grand Vacations (HGV) EBIT Margin (2016 - 2026)
Hilton Grand Vacations' (HGV) quarterly EBIT Margin came in at 56.55% in Q2 2026, up 16.0% year-over-year from 48.75% in Q2 2025, and down 9.28% quarter-over-quarter from 51.75% in Q1 2026.
Analysis
Hilton Grand Vacations (HGV) EBIT Margin (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has disclosed EBIT Margin across 11 years of filings, most recently posting 56.55% for Q2 2026.
- In Q2 2026, EBIT Margin rose 16.0% year-over-year to 56.55%; the TTM figure through Jun 2026 stood at 53.07% (up 173.0% YoY), while the FY2025 annual figure was 55.28%, down 164.0% from the prior year.
- EBIT Margin came in at 56.55% for Q2 2026 at Hilton Grand Vacations, down from 51.75% in the prior quarter.
- In the past five years, EBIT Margin ranged from a high of 7.62% in Q3 2022 to a low of 129.74% in Q4 2022.
- Average EBIT Margin over 5 years is 49.39%, with a median of 51.89% recorded in 2024.
- Year-over-year, EBIT Margin tumbled 12174 bps in 2022 and soared 6996 bps in 2024.
- Over 5 years, EBIT Margin stood at 129.74% in 2022, then advanced by 6 bps to 121.98% in 2023, then soared by 57 bps to 52.02% in 2024, then climbed by 7 bps to 48.54% in 2025, then slipped by 17 bps to 56.55% in 2026.
- Per Business Quant data, the three most recent EBIT Margin figures were 56.55% in Q2 2026, 51.75% in Q1 2026, and 48.54% in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Travel & Leisure | 4.07 Bn | 3.78 Bn | 891.00 Mn | 19.76% |
| 2 | Marriott Vacations Worldwide | 3.51 Bn | 3.21 Bn | 1.29 Bn | 10.00% |
| 3 | Hilton Grand Vacations | 3.13 Bn | 2.86 Bn | 499.00 Mn | -56.55% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -56.55% |
| Mar 31, 2026 | -51.75% |
| Dec 31, 2025 | -48.54% |
| Sep 30, 2025 | -55.38% |
| Jun 30, 2025 | -56.71% |
| Mar 31, 2025 | -61.41% |
| Dec 31, 2024 | -52.02% |
| Sep 30, 2024 | -49.85% |
| Jun 30, 2024 | -57.00% |
| Mar 31, 2024 | -56.14% |
| Dec 31, 2023 | -121.98% |
| Sep 30, 2023 | -15.13% |
| Jun 30, 2023 | -18.07% |
| Mar 31, 2023 | -18.31% |
| Dec 31, 2022 | -129.74% |
| Sep 30, 2022 | -7.62% |
| Jun 30, 2022 | -14.45% |
| Mar 31, 2022 | -18.36% |
| Dec 31, 2021 | -8.00% |
| Sep 30, 2021 | -2.69% |