Hilton Grand Vacations (HGV) Gross Profit (2016 - 2026)

Hilton Grand Vacations' (HGV) quarterly Gross Profit came in at $1.1 billion in Q1 2026, down 2.13% year-on-year from $1.1 billion in Q1 2025, and down 36.04% quarter-over-quarter from $1.7 billion in Q4 2025.

Hilton Grand Vacations (HGV) Gross Profit (2016 - 2026) Analysis & Trends

Hilton Grand Vacations has disclosed Gross Profit across 11 years of filings, most recently posting $1.1 billion for Q1 2026.

  • Gross Profit for Q1 2026 came in at $1.1 billion, down 2.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.3 billion (up 31.98% YoY), and the FY2025 annual result was $5.0 billion, up 18.56% from the prior year.
  • Gross Profit came in at $1.1 billion for Q1 2026 at Hilton Grand Vacations, down from $1.7 billion in the prior quarter.
  • In the past five years, Gross Profit ranged from a high of $1.7 billion in Q4 2025 to a low of $560.0 million in Q4 2024.
  • The 5-year median for Gross Profit is $1.1 billion (2026), against an average of $1.1 billion.
  • Across the five-year window, Gross Profit surged 218.53% in 2022 and plunged 57.19% in 2024, its largest moves.
  • Hilton Grand Vacations' Gross Profit stood at $1.1 billion in 2022, then advanced by 20.89% to $1.3 billion in 2023, then slumped by 57.19% to $560.0 million in 2024, then soared by 208.21% to $1.7 billion in 2025, then tumbled by 36.04% to $1.1 billion in 2026.
  • The last three Gross Profit figures came in at $1.1 billion (Q1 2026), $1.7 billion (Q4 2025), and $1.3 billion (Q3 2025), per Business Quant data.

Peer Comparison

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

Historic Data

Download Data
DateValue
Mar 31, 2026 1.10 Bn
Mar 31, 2026 1.10 Bn
Dec 31, 2025 1.73 Bn
Dec 31, 2025 1.73 Bn
Sep 30, 2025 1.30 Bn
Sep 30, 2025 1.30 Bn
Jun 30, 2025 1.21 Bn
Jun 30, 2025 1.21 Bn
Mar 31, 2025 1.13 Bn
Mar 31, 2025 1.13 Bn
Dec 31, 2024 560.00 Mn
Dec 31, 2024 560.00 Mn
Sep 30, 2024 1.31 Bn
Sep 30, 2024 1.31 Bn
Jun 30, 2024 1.06 Bn
Jun 30, 2024 1.06 Bn
Mar 31, 2024 1.11 Bn
Mar 31, 2024 1.11 Bn
Dec 31, 2023 1.31 Bn
Dec 31, 2023 1.31 Bn