Hilton Grand Vacations HGV
NYSE HGV
$39.71 -0.56 (-1.39%)
As of: Sep 10, 2026 · 1:20 PM EDT

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

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

Hilton Grand Vacations has disclosed EBITDA Margin across 11 years of filings, most recently posting 56.55% for Q2 2026.

  • In Q2 2026, EBITDA 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 54.15%, down 155.0% from the prior year.
  • EBITDA 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, EBITDA Margin ranged from a high of 7.62% in Q3 2022 to a low of 129.74% in Q4 2022.
  • Average EBITDA Margin over 5 years is 49.39%, with a median of 51.89% recorded in 2024.
  • Year-over-year, EBITDA Margin tumbled 12174 bps in 2022 and soared 6996 bps in 2024.
  • Over 5 years, EBITDA 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 EBITDA 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) EBITDA Margin (Qtr)
1 Travel & Leisure 4.08 Bn 3.79 Bn 891.00 Mn 19.76%
2 Marriott Vacations Worldwide 3.53 Bn 3.23 Bn 1.29 Bn 10.00%
3 Hilton Grand Vacations 3.15 Bn 2.88 Bn 499.00 Mn -56.55%
Historic Data

Historic Data

Download Data
DateValue
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%