Hilton Grand Vacations (HGV) EBITDA Margin (2016 - 2026)
Hilton Grand Vacations' (HGV) quarterly EBITDA Margin came in at 2.96% in Q1 2026, down 644.0% year-on-year from 0.54% in Q1 2025, and down 107.04% quarter-over-quarter from 42.01% in Q4 2025.
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 2.96% for Q1 2026.
- EBITDA Margin for Q1 2026 came in at 2.96%, down 644.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 13.56% (up 2305.0% YoY), and the FY2025 annual result was 10.24%, up 1454.0% from the prior year.
- EBITDA Margin came in at 2.96% for Q1 2026 at Hilton Grand Vacations, down from 42.01% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 42.98% in Q4 2023 to a low of 45.95% in Q4 2024.
- The 5-year median for EBITDA Margin is 11.35% (2023), against an average of 9.49%.
- Across the five-year window, EBITDA Margin sank 13882 bps in 2022 and soared 8796 bps in 2025, its largest moves.
- Hilton Grand Vacations' EBITDA Margin stood at 21.88% in 2022, then soared by 96 bps to 42.98% in 2023, then slumped by 207 bps to 45.95% in 2024, then jumped by 191 bps to 42.01% in 2025, then sank by 107 bps to 2.96% in 2026.
- The last three EBITDA Margin figures came in at 2.96% (Q1 2026), 42.01% (Q4 2025), and 9.31% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 23.17% |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 25.50% |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 579.18% |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 28.33% |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 31.83% |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | -2.96% |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 28.32% |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 4.77% |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 5.46% |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | -48.82% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.96% |
| Dec 31, 2025 | 42.01% |
| Sep 30, 2025 | 9.31% |
| Jun 30, 2025 | 4.74% |
| Mar 31, 2025 | 3.48% |
| Dec 31, 2024 | -45.95% |
| Sep 30, 2024 | 12.56% |
| Jun 30, 2024 | -6.96% |
| Mar 31, 2024 | 1.56% |
| Dec 31, 2023 | 42.98% |
| Sep 30, 2023 | 13.46% |
| Jun 30, 2023 | 11.92% |
| Mar 31, 2023 | 11.35% |
| Dec 31, 2022 | 21.88% |
| Sep 30, 2022 | 20.52% |
| Jun 30, 2022 | 13.71% |
| Mar 31, 2022 | 7.70% |
| Dec 31, 2021 | 160.70% |
| Sep 30, 2021 | 19.94% |
| Jun 30, 2021 | 2.10% |