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

Hilton Grand Vacations (HGV) reported EBITDA Margin of 6.54% for Q1 2026, up 1830.0% on a YoY basis from 0.34% in Q1 2025, and down 70.86% sequentially from 22.43% in Q4 2025.

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

Hilton Grand Vacations (HGV) has 11 years of EBITDA Margin data on file, last reported at 6.54% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin rose 1830.0% year-over-year to 6.54%; the trailing twelve-month figure through Mar 2026 stood at 6.89% (up 1.0% YoY), and the FY2025 full-year result was 8.52%, down 68.0% from the prior year.
  • EBITDA Margin fell to 6.54% in Q1 2026, from 22.43% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 22.43% in Q4 2025 to a low of 40.32% in Q4 2022.
  • A 5-year average of 0.94% and a median of 6.54% in 2026 frame the typical range for EBITDA Margin.
  • Across the five-year window, EBITDA Margin tumbled 18437 bps in 2022 and soared 4474 bps in 2024, its largest moves.
  • Tracing HGV's EBITDA Margin over 5 years: stood at 40.32% in 2022, then soared by 41 bps to 23.95% in 2023, then soared by 187 bps to 20.79% in 2024, then gained by 8 bps to 22.43% in 2025, then tumbled by 71 bps to 6.54% in 2026.
  • Business Quant data shows HGV's EBITDA Margin at 6.54% in Q1 2026, 22.43% in Q4 2025, and 9.31% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 25.22%
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 6.76%
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 15.22%
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 16.44%
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - 579.18%
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn 17.42%
7 Vail Resorts 5.23 Bn 5.21 Bn - 41.00%
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 6.54%
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn 28.32%
10 Studio City International Holdings 3.53 Bn 3.45 Bn 155.38 Mn 45.29%

Historic Data

Download Data
DateValue
Mar 31, 2026 6.54%
Dec 31, 2025 22.43%
Sep 30, 2025 9.31%
Jun 30, 2025 -11.61%
Mar 31, 2025 -11.76%
Dec 31, 2024 20.79%
Sep 30, 2024 12.56%
Jun 30, 2024 3.72%
Mar 31, 2024 -13.93%
Dec 31, 2023 -23.95%
Sep 30, 2023 13.46%
Jun 30, 2023 11.92%
Mar 31, 2023 12.21%
Dec 31, 2022 -40.32%
Sep 30, 2022 -7.62%
Jun 30, 2022 -0.32%
Mar 31, 2022 12.58%
Dec 31, 2021 144.05%
Sep 30, 2021 16.70%
Jun 30, 2021 4.49%