Hilton Grand Vacations (HGV) EBT (2016 - 2026)
Hilton Grand Vacations (HGV) reported EBT of $74.0 million for Q1 2026, up 1333.33% on a YoY basis from $5.2 million in Q1 2025, and down 20.43% sequentially from $93.0 million in Q4 2025.
Hilton Grand Vacations (HGV) EBT (2016 - 2026) Analysis & Trends
Hilton Grand Vacations (HGV) has 11 years of EBT data on file, last reported at $74.0 million in Q1 2026.
- For the quarter ending Q1 2026, EBT rose 1333.33% year-over-year to $74.0 million; the trailing twelve-month figure through Mar 2026 stood at $255.0 million (up 78.32% YoY), and the FY2025 full-year result was $175.0 million, up 28.68% from the prior year.
- EBT fell to $74.0 million in Q1 2026, from $93.0 million in the prior quarter.
- In the past five years, EBT ranged from a high of $204.0 million in Q3 2022 to a low of -$13.0 million in Q1 2024.
- A 5-year average of $77.4 million and a median of $90.0 million in 2023 frame the typical range for EBT.
- Across the five-year window, EBT plunged 114.44% in 2024 and jumped 1333.33% in 2026, its largest moves.
- Tracing HGV's EBT over 5 years: stood at $92.0 million in 2022, then grew by 17.39% to $108.0 million in 2023, then sank by 54.63% to $49.0 million in 2024, then soared by 89.8% to $93.0 million in 2025, then slipped by 20.43% to $74.0 million in 2026.
- Business Quant data shows HGV's EBT at $74.0 million in Q1 2026, $93.0 million in Q4 2025, and $45.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | 748.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | 202.25 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 160.67 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 137.01 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | 78.00 Mn |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | -71.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | 445.85 Mn |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | 74.00 Mn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | 95.85 Mn |
| 10 | Studio City International Holdings | 3.53 Bn | 3.45 Bn | 155.38 Mn | 6.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 12.00 Mn |