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