Hilton Grand Vacations (HGV) Operating Income (2017 - 2026)
Hilton Grand Vacations' Operating Income was -$615 million in Q3 2026, compared with -$720 million a year earlier.
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Analysis
Hilton Grand Vacations (HGV) Operating Income (2017 - 2026) Analysis & Trends
On a trailing twelve-month basis, Hilton Grand Vacations' Operating Income was -$2.7 billion through Sep 30, 2026; for FY2025, it was -$2.79 billion.
- In earlier years, Operating Income was -$2.67 billion in FY2024, -$1.75 billion in FY2023, -$1.65 billion in FY2022 and -$263 million in FY2021.
- The Q3 2026 figure marks the highest quarterly Operating Income since Q3 2023.
- Per Business Quant data, HGV's Operating Income in the three quarters before Q3 2026 was -$768 million (Q2 2026), -$665 million (Q1 2026) and -$647 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 108.57 Bn | 106.84 Bn | 1.54 Bn | 1.27 Bn |
| 2 | Royal Caribbean Cruises | 87.25 Bn | 84.19 Bn | 2.88 Bn | 1.87 Bn |
| 3 | Hilton Worldwide Holdings | 83.02 Bn | 79.75 Bn | 3.05 Bn | 909.00 Mn |
| 4 | Carnival | 40.37 Bn | 33.56 Bn | - | 2.22 Bn |
| 5 | Viking Holdings | 38.85 Bn | 23.97 Bn | 996.62 Mn | 643.90 Mn |
| 6 | Trip.com | 29.18 Bn | -15.85 Bn | 1.84 Bn | -216.00 Mn |
| 7 | Intercontinental Hotels | 27.60 Bn | 23.56 Bn | - | - |
| 8 | Hyatt Hotels | 17.33 Bn | 14.74 Bn | 384.00 Mn | -1.16 Bn |
| 9 | H World | 15.68 Bn | 7.08 Bn | 456.00 Mn | 326.00 Mn |
| 10 | Hilton Grand Vacations | 3.39 Bn | 2.39 Bn | 854.00 Mn | -615.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -615.00 Mn |
| Jun 30, 2026 | -768.00 Mn |
| Mar 31, 2026 | -665.00 Mn |
| Dec 31, 2025 | -647.00 Mn |
| Sep 30, 2025 | -720.00 Mn |
| Jun 30, 2025 | -718.00 Mn |
| Mar 31, 2025 | -705.00 Mn |
| Dec 31, 2024 | -668.00 Mn |
| Sep 30, 2024 | -651.00 Mn |
| Jun 30, 2024 | -704.00 Mn |
| Mar 31, 2024 | -649.00 Mn |
| Dec 31, 2023 | -1.24 Bn |
| Sep 30, 2023 | -154.00 Mn |
| Jun 30, 2023 | -182.00 Mn |
| Mar 31, 2023 | -171.00 Mn |
| Dec 31, 2022 | -1.29 Bn |
| Sep 30, 2022 | -85.00 Mn |
| Jun 30, 2022 | -137.00 Mn |
| Mar 31, 2022 | -143.00 Mn |
| Dec 31, 2021 | -67.00 Mn |
API Access
Hilton Grand Vacations Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=HGV&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "HGV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=HGV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();