Hilton Grand Vacations (HGV) EBT (2016 - 2026)
Hilton Grand Vacations' (HGV) quarterly EBT came in at $23.0 million in Q2 2026, down 46.51% year-over-year from $43.0 million in Q2 2025, and down 68.92% quarter-over-quarter from $74.0 million in Q1 2026.
Analysis
Hilton Grand Vacations (HGV) EBT (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has disclosed EBT across 11 years of filings, most recently posting $23.0 million for Q2 2026.
- In Q2 2026, EBT fell 46.51% year-over-year to $23.0 million; the TTM figure through Jun 2026 stood at $235.0 million (up 31.28% YoY), while the FY2025 annual figure was $175.0 million, up 28.68% from the prior year.
- EBT came in at $23.0 million for Q2 2026 at Hilton Grand Vacations, down from $74.0 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.
- Average EBT over 5 years is $74.3 million, with a median of $82.0 million recorded in 2023.
- Year-over-year, EBT sank 114.44% in 2024 and surged 1333.33% in 2026.
- Over 5 years, EBT stood at $92.0 million in 2022, then increased by 17.39% to $108.0 million in 2023, then slumped by 54.63% to $49.0 million in 2024, then jumped by 89.8% to $93.0 million in 2025, then plunged by 75.27% to $23.0 million in 2026.
- Per Business Quant data, the three most recent EBT figures were $23.0 million in Q2 2026, $74.0 million in Q1 2026, and $93.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Travel & Leisure | 4.06 Bn | 3.78 Bn | 891.00 Mn | 155.00 Mn |
| 2 | Marriott Vacations Worldwide | 3.67 Bn | 3.37 Bn | 1.29 Bn | 114.00 Mn |
| 3 | Hilton Grand Vacations | 3.28 Bn | 3.16 Bn | 499.00 Mn | 23.00 Mn |
Historic Data
Download Data
Historic 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 |