Hilton Grand Vacations (HGV) Retained Earnings (2016 - 2026)

Hilton Grand Vacations (HGV) reported Retained Earnings of -$5.0 million for Q1 2026, up 28.57% on a YoY basis from -$3.9 million in Q1 2025, and down 114.71% sequentially from $34.0 million in Q4 2025.

Hilton Grand Vacations (HGV) Retained Earnings (2016 - 2026) Analysis & Trends

Hilton Grand Vacations (HGV) has 11 years of Retained Earnings data on file, last reported at -$5.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Retained Earnings rose 28.57% year-over-year to -$5.0 million; the trailing twelve-month figure through Mar 2026 stood at -$5.0 million (up 28.57% YoY), and the FY2025 full-year result was $34.0 million, down 90.34% from the prior year.
  • Retained Earnings retreated to -$5.0 million in Q1 2026, from $34.0 million in the prior quarter.
  • In the past five years, Retained Earnings ranged from a high of $593.0 million in Q4 2023 to a low of -$7.0 million in Q1 2025.
  • A 5-year average of $319.1 million and a median of $414.0 million in 2024 frame the typical range for Retained Earnings.
  • Across the five-year window, Retained Earnings soared 1625.0% in 2024 and tumbled 101.34% in 2025, its largest moves.
  • Tracing HGV's Retained Earnings over 5 years: stood at $529.0 million in 2022, then rose by 12.1% to $593.0 million in 2023, then plunged by 40.64% to $352.0 million in 2024, then slumped by 90.34% to $34.0 million in 2025, then tumbled by 114.71% to -$5.0 million in 2026.
  • Business Quant data shows HGV's Retained Earnings at -$5.0 million in Q1 2026, $34.0 million in Q4 2025, and $88.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Retained Earnings (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 38.00 Mn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 2.17 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 3.83 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn -1.68 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -3.75 Bn
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn -
7 Vail Resorts 5.23 Bn 5.21 Bn - 818.33 Mn
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn -5.00 Mn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn -
10 Studio City International Holdings 3.53 Bn 3.45 Bn 155.38 Mn -1.95 Bn

Historic Data

Download Data
DateValue
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
Mar 31, 2021 174.00 Mn