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Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Hilton Grand Vacations (HGV) Operating Margin (2016 - 2025)

Hilton Grand Vacations' Operating Margin history spans 10 years, with the latest figure at 7.62% for Q3 2025.

  • For Q3 2025, Operating Margin fell 157.0% year-over-year to 7.62%; the TTM value through Sep 2025 reached 36.09%, up 2619.0%, while the annual FY2025 figure was 5.51%, 1470.0% down from the prior year.
  • Operating Margin for Q3 2025 was 7.62% at Hilton Grand Vacations, down from 0.44% in the prior quarter.
  • Across five years, Operating Margin topped out at 147.19% in Q4 2021 and bottomed at 204.08% in Q3 2021.
  • The 5-year median for Operating Margin is 1.33% (2022), against an average of 6.95%.
  • The largest YoY upside for Operating Margin was 30993bps in 2021 against a maximum downside of -19783bps in 2021.
  • A 5-year view of Operating Margin shows it stood at 147.19% in 2021, then crashed by -80bps to 29.44% in 2022, then plummeted by -64bps to 10.71% in 2023, then surged by 958bps to 113.32% in 2024, then plummeted by -107bps to 7.62% in 2025.
  • Per Business Quant, the three most recent readings for HGV's Operating Margin are 7.62% (Q3 2025), 0.44% (Q1 2025), and 113.32% (Q4 2024).