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
DateValue
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