Hilton Grand Vacations (HGV) Retained Earnings (2016 - 2026)
Hilton Grand Vacations (HGV) posted Retained Earnings of -$101.0 million for Q2 2026, down 304.0% sequentially from -$25.0 million in Q1 2026, and down 160.48% YoY from $167.0 million in Q2 2025.
Hilton Grand Vacations (HGV) Retained Earnings (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has reported Retained Earnings for 11 years, with the latest figure at -$101.0 million in Q2 2026.
- Quarterly Retained Earnings fell 160.48% year-over-year to -$101.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$101.0 million (down 160.48% YoY) and the FY2025 annual result came in at $34.0 million, down 90.34% from the prior year.
- Retained Earnings declined to -$101.0 million in Q2 2026 per HGV's latest filing, from -$25.0 million in the prior quarter.
- Over five years, Retained Earnings peaked at $593.0 million in Q4 2023 and troughed at -$101.0 million in Q2 2026.
- A 5-year average of $349.2 million and a median of $419.0 million in 2022 frame the typical range for Retained Earnings.
- The sharpest annual moves came in 2022 and 2026: Retained Earnings jumped 134.48% in 2022, then plunged 160.48% in 2026.
- Over 5 years, Retained Earnings stood at $529.0 million in 2022, then climbed by 12.1% to $593.0 million in 2023, then tumbled by 40.64% to $352.0 million in 2024, then sank by 90.34% to $34.0 million in 2025, then slumped by 397.06% to -$101.0 million in 2026.
- According to Business Quant data, Retained Earnings over the past three periods registered -$101.0 million, -$25.0 million, and $34.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 6.19 Bn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | 2.31 Bn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 3.85 Bn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | - |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | 2.50 Bn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | 818.33 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | 478.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | -101.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | 165.92 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | 4.68 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -101.00 Mn |
| Mar 31, 2026 | -5.00 Mn |
| Dec 31, 2025 | 34.00 Mn |
| Sep 30, 2025 | 88.00 Mn |
| Jun 30, 2025 | -5.00 Mn |
| Mar 31, 2025 | -7.00 Mn |
| Dec 31, 2024 | 352.00 Mn |
| Sep 30, 2024 | 414.00 Mn |
| Jun 30, 2024 | 456.00 Mn |
| Mar 31, 2024 | 521.00 Mn |
| Dec 31, 2023 | 593.00 Mn |
| Sep 30, 2023 | 24.00 Mn |
| Jun 30, 2023 | 539.00 Mn |
| Mar 31, 2023 | 543.00 Mn |
| Dec 31, 2022 | 529.00 Mn |
| Sep 30, 2022 | 517.00 Mn |
| Jun 30, 2022 | 424.00 Mn |
| Mar 31, 2022 | 408.00 Mn |
| Sep 30, 2021 | 282.00 Mn |
| Jun 30, 2021 | 183.00 Mn |