Hilton Grand Vacations (HGV) EBT (2016 - 2026)
Hilton Grand Vacations' (HGV) quarterly EBT came in at $74.0 million in Q1 2026, up 1333.33% year-on-year from $5.2 million in Q1 2025, and down 20.43% quarter-over-quarter from $93.0 million in Q4 2025.
Hilton Grand Vacations (HGV) EBT (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has disclosed EBT across 11 years of filings, most recently posting $74.0 million for Q1 2026.
- EBT for Q1 2026 came in at $74.0 million, up 1333.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $255.0 million (up 78.32% YoY), and the FY2025 annual result was $175.0 million, up 28.68% from the prior year.
- EBT came in at $74.0 million for Q1 2026 at Hilton Grand Vacations, down 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.
- The 5-year median for EBT is $90.0 million (2023), against an average of $77.4 million.
- Across the five-year window, EBT slumped 114.44% in 2024 and jumped 1333.33% in 2026, its largest moves.
- Hilton Grand Vacations' EBT stood at $92.0 million in 2022, then increased by 17.39% to $108.0 million in 2023, then plunged by 54.63% to $49.0 million in 2024, then jumped by 89.8% to $93.0 million in 2025, then dropped by 20.43% to $74.0 million in 2026.
- The last three EBT figures came in at $74.0 million (Q1 2026), $93.0 million (Q4 2025), and $45.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 160.67 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 137.01 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 78.00 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | -71.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 298.13 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | 74.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 95.85 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 45.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 5.90 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | 35.54 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 |