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| Date | Value |
|---|---|
| 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% |