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Hilton Grand Vacations (HGV) Operating Margin (2016 - 2026)

Hilton Grand Vacations' Operating Margin history spans 11 years, with the latest figure at 2.96% for Q1 2026.

  • On a quarterly basis, Operating Margin fell 644.0% to 2.96% in Q1 2026 year-over-year; TTM through Mar 2026 was 13.56%, a 2305.0% increase, with the full-year FY2025 number at 9.11%, up 1445.0% from a year prior.
  • Operating Margin hit 2.96% in Q1 2026 for Hilton Grand Vacations, down from 42.01% in the prior quarter.
  • Over the last five years, Operating Margin for HGV hit a ceiling of 42.98% in Q4 2023 and a floor of 45.95% in Q4 2024.
  • Historically, Operating Margin has averaged 9.49% across 5 years, with a median of 11.35% in 2023.
  • Biggest five-year swings in Operating Margin: plummeted -13882bps in 2022 and later surged 8796bps in 2025.
  • Tracing HGV's Operating Margin over 5 years: stood at 21.88% in 2022, then skyrocketed by 96bps to 42.98% in 2023, then crashed by -207bps to 45.95% in 2024, then surged by 191bps to 42.01% in 2025, then plummeted by -107bps to 2.96% in 2026.
  • Business Quant data shows Operating Margin for HGV at 2.96% in Q1 2026, 42.01% in Q4 2025, and 9.31% in Q3 2025.