Hilton Grand Vacations HGV
NYSE HGV
$39.53 -0.74 (-1.84%)
As of: Sep 10, 2026 · 2:08 PM EDT

Hilton Grand Vacations (HGV) EBITDA (2016 - 2026)

Hilton Grand Vacations' (HGV) quarterly EBITDA 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) EBITDA (2016 - 2026) Analysis & Trends

Hilton Grand Vacations has disclosed EBITDA across 11 years of filings, most recently posting -$768.0 million for Q2 2026.

  • In Q2 2026, EBITDA 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 -$2.7 billion, down 4.31% from the prior year.
  • EBITDA 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, EBITDA ranged from a high of -$85.0 million in Q3 2022 to a low of -$1.3 billion in Q4 2022.
  • Average EBITDA over 5 years is -$572.1 million, with a median of -$658.0 million recorded in 2024.
  • Year-over-year, EBITDA tumbled 1820.9% in 2022 and surged 46.26% in 2024.
  • Over 5 years, EBITDA 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 EBITDA 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) EBITDA (Qtr)
1 Travel & Leisure 4.07 Bn 3.78 Bn 891.00 Mn 210.00 Mn
2 Marriott Vacations Worldwide 3.51 Bn 3.21 Bn 1.29 Bn 132.00 Mn
3 Hilton Grand Vacations 3.13 Bn 2.86 Bn 499.00 Mn -768.00 Mn
Historic Data

Historic Data

Download Data
DateValue
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