Hilton Grand Vacations (HGV) Gross Profit (2017 - 2026)
Hilton Grand Vacations' (HGV) quarterly Gross Profit came in at $499.0 million in Q2 2026, up 14.45% year-over-year from $436.0 million in Q2 2025, and up 4.61% quarter-over-quarter from $477.0 million in Q1 2026.
Analysis
Hilton Grand Vacations (HGV) Gross Profit (2017 - 2026) Analysis & Trends
Hilton Grand Vacations has disclosed Gross Profit across 10 years of filings, most recently posting $499.0 million for Q2 2026.
- In Q2 2026, Gross Profit rose 14.45% year-over-year to $499.0 million; the TTM figure through Jun 2026 stood at $2.0 billion (up 9.04% YoY), while the FY2025 annual figure was $1.8 billion, down 2.92% from the prior year.
- Gross Profit came in at $499.0 million for Q2 2026 at Hilton Grand Vacations, up from $477.0 million in the prior quarter.
- In the past five years, Gross Profit ranged from a high of $794.0 million in Q3 2022 to a low of -$422.0 million in Q4 2022.
- Average Gross Profit over 5 years is $433.9 million, with a median of $486.5 million recorded in 2024.
- The largest YoY upside for Gross Profit was 250.33% in 2022 against a maximum downside of 168.4% in 2022.
- Over 5 years, Gross Profit stood at -$422.0 million in 2022, then gained by 11.61% to -$373.0 million in 2023, then jumped by 229.22% to $482.0 million in 2024, then increased by 7.68% to $519.0 million in 2025, then retreated by 3.85% to $499.0 million in 2026.
- Per Business Quant data, the three most recent Gross Profit figures were $499.0 million in Q2 2026, $477.0 million in Q1 2026, and $519.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Travel & Leisure | 4.06 Bn | 3.78 Bn | 891.00 Mn |
| 2 | Marriott Vacations Worldwide | 3.67 Bn | 3.37 Bn | 1.29 Bn |
| 3 | Hilton Grand Vacations | 3.28 Bn | 3.16 Bn | 499.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 499.00 Mn |
| Mar 31, 2026 | 477.00 Mn |
| Dec 31, 2025 | 519.00 Mn |
| Sep 30, 2025 | 459.00 Mn |
| Jun 30, 2025 | 436.00 Mn |
| Mar 31, 2025 | 383.00 Mn |
| Dec 31, 2024 | 482.00 Mn |
| Sep 30, 2024 | 491.00 Mn |
| Jun 30, 2024 | 437.00 Mn |
| Mar 31, 2024 | 441.00 Mn |
| Dec 31, 2023 | -373.00 Mn |
| Sep 30, 2023 | 684.00 Mn |
| Jun 30, 2023 | 671.00 Mn |
| Mar 31, 2023 | 633.00 Mn |
| Dec 31, 2022 | -422.00 Mn |
| Sep 30, 2022 | 794.00 Mn |
| Jun 30, 2022 | 664.00 Mn |
| Mar 31, 2022 | 536.00 Mn |
| Dec 31, 2021 | 617.00 Mn |
| Sep 30, 2021 | 694.00 Mn |