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

Hilton Grand Vacations' (HGV) quarterly EBITDA came in at -$38.0 million in Q1 2026, down 195.0% year-on-year from $40.0 million in Q1 2025, and down 106.79% quarter-over-quarter from $560.0 million in Q4 2025.

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

Hilton Grand Vacations has disclosed EBITDA across 11 years of filings, most recently posting -$38.0 million for Q1 2026.

  • EBITDA for Q1 2026 came in at -$38.0 million, down 195.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $703.0 million (up 248.94% YoY), and the FY2025 annual result was $517.0 million, up 341.59% from the prior year.
  • EBITDA came in at -$38.0 million for Q1 2026 at Hilton Grand Vacations, down from $560.0 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $560.0 million in Q4 2025 to a low of -$590.0 million in Q4 2024.
  • The 5-year median for EBITDA is $120.0 million (2023), against an average of $99.2 million.
  • Across the five-year window, EBITDA surged 3100.0% in 2022 and sank 234.7% in 2024, its largest moves.
  • Hilton Grand Vacations' EBITDA stood at $217.0 million in 2022, then soared by 101.84% to $438.0 million in 2023, then tumbled by 234.7% to -$590.0 million in 2024, then surged by 194.92% to $560.0 million in 2025, then plunged by 106.79% to -$38.0 million in 2026.
  • The last three EBITDA figures came in at -$38.0 million (Q1 2026), $560.0 million (Q4 2025), and $121.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 430.20 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 254.33 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - 380.98 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 813.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 345.05 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn -38.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 143.68 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 60.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 97.10 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn -66.66 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -38.00 Mn
Dec 31, 2025 560.00 Mn
Sep 30, 2025 121.00 Mn
Jun 30, 2025 60.00 Mn
Mar 31, 2025 40.00 Mn
Dec 31, 2024 -590.00 Mn
Sep 30, 2024 164.00 Mn
Jun 30, 2024 -86.00 Mn
Mar 31, 2024 18.00 Mn
Dec 31, 2023 438.00 Mn
Sep 30, 2023 137.00 Mn
Jun 30, 2023 120.00 Mn
Mar 31, 2023 106.00 Mn
Dec 31, 2022 217.00 Mn
Sep 30, 2022 229.00 Mn
Jun 30, 2022 130.00 Mn
Mar 31, 2022 60.00 Mn
Dec 31, 2021 -2.40 Bn
Sep 30, 2021 185.00 Mn
Jun 30, 2021 7.00 Mn