Hilton Grand Vacations (HGV) EBT (2016 - 2026)
Hilton Grand Vacations (HGV) posted EBT of $23.0 million for Q2 2026, down 68.92% sequentially from $74.0 million in Q1 2026, and down 46.51% YoY from $43.0 million in Q2 2025.
Hilton Grand Vacations (HGV) EBT (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has reported EBT for 11 years, with the latest figure at $23.0 million in Q2 2026.
- Quarterly EBT fell 46.51% year-over-year to $23.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $235.0 million (up 31.28% YoY) and the FY2025 annual result came in at $175.0 million, up 28.68% from the prior year.
- EBT declined to $23.0 million in Q2 2026 per HGV's latest filing, from $74.0 million in the prior quarter.
- Over five years, EBT peaked at $204.0 million in Q3 2022 and troughed at -$13.0 million in Q1 2024.
- A 5-year average of $74.3 million and a median of $82.0 million in 2023 frame the typical range for EBT.
- The sharpest annual moves came in 2024 and 2026: EBT slumped 114.44% in 2024, then soared 1333.33% in 2026.
- Over 5 years, EBT stood at $92.0 million in 2022, then gained by 17.39% to $108.0 million in 2023, then plunged by 54.63% to $49.0 million in 2024, then soared by 89.8% to $93.0 million in 2025, then slumped by 75.27% to $23.0 million in 2026.
- According to Business Quant data, EBT over the past three periods registered $23.0 million, $74.0 million, and $93.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 461.00 Mn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 413.52 Mn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 198.73 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 170.56 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -53.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | 445.85 Mn |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 114.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 23.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 90.08 Mn |
| 10 | PENN Entertainment | 2.46 Bn | 1.57 Bn | 1.02 Bn | 39.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 23.00 Mn |
| Mar 31, 2026 | 74.00 Mn |
| Dec 31, 2025 | 93.00 Mn |
| Sep 30, 2025 | 45.00 Mn |
| Jun 30, 2025 | 43.00 Mn |
| Mar 31, 2025 | -6.00 Mn |
| Dec 31, 2024 | 49.00 Mn |
| Sep 30, 2024 | 93.00 Mn |
| Jun 30, 2024 | 7.00 Mn |
| Mar 31, 2024 | -13.00 Mn |
| Dec 31, 2023 | 108.00 Mn |
| Sep 30, 2023 | 136.00 Mn |
| Jun 30, 2023 | 115.00 Mn |
| Mar 31, 2023 | 90.00 Mn |
| Dec 31, 2022 | 92.00 Mn |
| Sep 30, 2022 | 204.00 Mn |
| Jun 30, 2022 | 114.00 Mn |
| Mar 31, 2022 | 71.00 Mn |
| Dec 31, 2021 | 122.00 Mn |
| Sep 30, 2021 | 148.00 Mn |