KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

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

Hilton Grand Vacations' EBITDA Margin history spans 11 years, with the latest figure at 2.96% for Q1 2026.

  • On a quarterly basis, EBITDA Margin fell 644.0% to 2.96% in Q1 2026 year-over-year; TTM through Mar 2026 was 13.56%, a 2305.0% increase, with the full-year FY2025 number at 10.24%, up 1454.0% from a year prior.
  • EBITDA Margin hit 2.96% in Q1 2026 for Hilton Grand Vacations, down from 42.01% in the prior quarter.
  • Over the last five years, EBITDA Margin for HGV hit a ceiling of 42.98% in Q4 2023 and a floor of 45.95% in Q4 2024.
  • Historically, EBITDA Margin has averaged 9.49% across 5 years, with a median of 11.35% in 2023.
  • Biggest five-year swings in EBITDA Margin: plummeted -13882bps in 2022 and later surged 8796bps in 2025.
  • Tracing HGV's EBITDA Margin over 5 years: stood at 21.88% in 2022, then skyrocketed by 96bps to 42.98% in 2023, then crashed by -207bps to 45.95% in 2024, then surged by 191bps to 42.01% in 2025, then plummeted by -107bps to 2.96% in 2026.
  • Business Quant data shows EBITDA Margin for HGV at 2.96% in Q1 2026, 42.01% in Q4 2025, and 9.31% in Q3 2025.