Hilton Grand Vacations (HGV) EBT Margin (2016 - 2026)

Hilton Grand Vacations (HGV) reported EBT Margin of 5.76% for Q1 2026, up 628.0% on a YoY basis from 0.79% in Q1 2025, and down 17.46% sequentially from 6.98% in Q4 2025.

Hilton Grand Vacations (HGV) EBT Margin (2016 - 2026) Analysis & Trends

Hilton Grand Vacations (HGV) has 11 years of EBT Margin data on file, last reported at 5.76% in Q1 2026.

  • For the quarter ending Q1 2026, EBT Margin rose 628.0% year-over-year to 5.76%; the trailing twelve-month figure through Mar 2026 stood at 4.92% (up 204.0% YoY), and the FY2025 full-year result was 3.47%, up 74.0% from the prior year.
  • EBT Margin retreated to 5.76% in Q1 2026, from 6.98% in the prior quarter.
  • In the past five years, EBT Margin ranged from a high of 18.28% in Q3 2022 to a low of 1.12% in Q1 2024.
  • A 5-year average of 7.24% and a median of 7.12% in 2024 frame the typical range for EBT Margin.
  • Across the five-year window, EBT Margin soared 1743 bps in 2022 and tumbled 1085 bps in 2024, its largest moves.
  • Tracing HGV's EBT Margin over 5 years: stood at 9.27% in 2022, then gained by 14 bps to 10.6% in 2023, then sank by 64 bps to 3.82% in 2024, then surged by 83 bps to 6.98% in 2025, then decreased by 17 bps to 5.76% in 2026.
  • Business Quant data shows HGV's EBT Margin at 5.76% in Q1 2026, 6.98% in Q4 2025, and 3.46% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 20.86%
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 4.54%
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 8.65%
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 13.74%
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - 118.58%
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn -2.47%
7 Vail Resorts 5.23 Bn 5.21 Bn - 36.99%
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 5.76%
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn 18.89%
10 Studio City International Holdings 3.53 Bn 3.45 Bn 155.38 Mn 3.50%

Historic Data

Download Data
DateValue
Mar 31, 2026 5.76%
Dec 31, 2025 6.98%
Sep 30, 2025 3.46%
Jun 30, 2025 3.40%
Mar 31, 2025 -0.52%
Dec 31, 2024 3.82%
Sep 30, 2024 7.12%
Jun 30, 2024 0.57%
Mar 31, 2024 -1.12%
Dec 31, 2023 10.60%
Sep 30, 2023 13.36%
Jun 30, 2023 11.42%
Mar 31, 2023 9.64%
Dec 31, 2022 9.27%
Sep 30, 2022 18.28%
Jun 30, 2022 12.03%
Mar 31, 2022 9.11%
Dec 31, 2021 -8.16%
Sep 30, 2021 15.95%
Jun 30, 2021 3.59%