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

Hilton Grand Vacations' (HGV) quarterly EBT Margin came in at 5.76% in Q1 2026, up 628.0% year-on-year from 0.79% in Q1 2025, and down 17.46% quarter-over-quarter from 6.98% in Q4 2025.

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

Hilton Grand Vacations has disclosed EBT Margin across 11 years of filings, most recently posting 5.76% for Q1 2026.

  • EBT Margin for Q1 2026 came in at 5.76%, up 628.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 4.92% (up 204.0% YoY), and the FY2025 annual result was 3.47%, up 74.0% from the prior year.
  • EBT Margin came in at 5.76% for Q1 2026 at Hilton Grand Vacations, down 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.
  • The 5-year median for EBT Margin is 7.12% (2024), against an average of 7.24%.
  • Across the five-year window, EBT Margin soared 1743 bps in 2022 and sank 1085 bps in 2024, its largest moves.
  • Hilton Grand Vacations' EBT Margin stood at 9.27% in 2022, then advanced by 14 bps to 10.6% in 2023, then plunged by 64 bps to 3.82% in 2024, then soared by 83 bps to 6.98% in 2025, then slipped by 17 bps to 5.76% in 2026.
  • The last three EBT Margin figures came in at 5.76% (Q1 2026), 6.98% (Q4 2025), and 3.46% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 8.65%
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 13.74%
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - 118.58%
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn -2.47%
5 Vail Resorts 4.85 Bn 4.81 Bn - 27.50%
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 5.76%
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 18.89%
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 3.58%
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 0.33%
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn 26.03%

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%