Hilton Grand Vacations (HGV) EBITDA Margin (2016 - 2026)
Hilton Grand Vacations' EBITDA Margin was -51.33% in Q2 2026, up 0.73 percentage points from -52.05% a year earlier but down 5.10 percentage points from the prior quarter.
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Analysis
Hilton Grand Vacations (HGV) EBITDA Margin (2016 - 2026) Analysis & Trends
On a trailing twelve-month basis, Hilton Grand Vacations' EBITDA Margin was -47.59% through Jun 30, 2026, up 1.93 percentage points year-over-year; for FY2025, it came in at -49.87%, down 1.61 percentage points from FY2024.
- EBITDA Margin has now declined for four consecutive years, though with a five-year change of +15.12 percentage points (FY2020 to FY2025).
- In earlier years, EBITDA Margin was -48.26% in FY2024 (-9.63 pp), -38.64% in FY2023 (-1.92 pp), -36.71% in FY2022 (-30.85 pp) and -5.87% in FY2021 (+59.12 pp).
- Quarterly EBITDA Margin has moved between -123.39% (Q4 2022) and 2.48% (Q3 2021) over five years.
- Compared with a year earlier, EBITDA Margin has increased for three straight quarters, with an average year-over-year change of +4.78 percentage points over the last eight quarters.
- The best year-over-year quarter for EBITDA Margin over five years was Q4 2021 (a gain of 134.42 percentage points); the worst was Q4 2022 (a drop of 121.96 percentage points).
- Per Business Quant data, HGV's EBITDA Margin in the three quarters before Q2 2026 was -46.23% (Q1 2026), -42.54% (Q4 2025) and -50.23% (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 105.39 Bn | 103.43 Bn | 1.55 Bn | 20.52% |
| 2 | Royal Caribbean Cruises | 81.61 Bn | 78.54 Bn | 2.88 Bn | 42.26% |
| 3 | Hilton Worldwide Holdings | 79.79 Bn | 76.53 Bn | 3.05 Bn | 29.38% |
| 4 | Carnival | 39.37 Bn | 32.56 Bn | - | 35.58% |
| 5 | Viking Holdings | 38.86 Bn | 23.98 Bn | 996.62 Mn | 33.61% |
| 6 | Trip.com | 26.00 Bn | -19.04 Bn | 1.84 Bn | - |
| 7 | Intercontinental Hotels | 25.87 Bn | 21.84 Bn | - | - |
| 8 | Hyatt Hotels | 16.96 Bn | 14.38 Bn | 384.00 Mn | -62.25% |
| 9 | H World | 14.64 Bn | 6.04 Bn | 456.00 Mn | 35.52% |
| 10 | Hilton Grand Vacations | 2.93 Bn | 1.93 Bn | 854.00 Mn | -26.72% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -26.72% |
| Jun 30, 2026 | -50.15% |
| Mar 31, 2026 | -45.06% |
| Dec 31, 2025 | -41.34% |
| Sep 30, 2025 | -48.69% |
| Jun 30, 2025 | -50.63% |
| Mar 31, 2025 | -53.92% |
| Dec 31, 2024 | -47.59% |
| Sep 30, 2024 | -42.11% |
| Jun 30, 2024 | -48.42% |
| Mar 31, 2024 | -48.62% |
| Dec 31, 2023 | -115.31% |
| Sep 30, 2023 | -9.14% |
| Jun 30, 2023 | -12.21% |
| Mar 31, 2023 | -12.10% |
| Dec 31, 2022 | -121.57% |
| Sep 30, 2022 | -1.70% |
| Jun 30, 2022 | -6.33% |
| Mar 31, 2022 | -9.11% |
| Dec 31, 2021 | 0.95% |
API Access
Hilton Grand Vacations EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=HGV&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "HGV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=HGV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();