Hilton Grand Vacations (HGV) Return on Sales [ROS] (2016 - 2026)
Hilton Grand Vacations' Return on Sales [ROS] came in at -31.36% for Q3 2026, up 24.02 percentage points from -55.38% a year earlier and up 25.19 percentage points from the prior quarter.
Hilton Grand Vacations (HGV) Return on Sales [ROS] (2016 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Hilton Grand Vacations reported Return on Sales [ROS] of -45.39%, up 10.85 percentage points year-over-year; for FY2025, it came in at -55.28%, down 1.64 percentage points from FY2024.
- Return on Sales [ROS] has declined in each of the last four years, though with a five-year change of +14.74 percentage points (FY2020 to FY2025).
- Going back by year, Return on Sales [ROS] was -53.64% in FY2024 (-9.65 pp), -43.99% in FY2023 (-0.92 pp), -43.08% in FY2022 (-31.81 pp) and -11.26% in FY2021 (+58.76 pp).
- The Q3 2026 figure represents the highest quarterly Return on Sales [ROS] since Q3 2023.
- Year-over-year, Return on Sales [ROS] has increased for four consecutive quarters, with an average year-over-year change of +12.10 percentage points over the last eight quarters.
- The fastest year-over-year change in Return on Sales [ROS] over five years came in Q4 2021 (a gain of 133.04 percentage points), and the weakest in Q4 2022 (a drop of 121.74 percentage points).
- Business Quant data shows HGV's Return on Sales [ROS] at -56.55% (Q2 2026), -51.75% (Q1 2026) and -48.54% (Q4 2025) in the three quarters before Q3 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROS (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 108.57 Bn | 106.84 Bn | 1.54 Bn | 18.19% |
| 2 | Royal Caribbean Cruises | 87.25 Bn | 84.19 Bn | 2.88 Bn | 33.46% |
| 3 | Hilton Worldwide Holdings | 83.02 Bn | 79.75 Bn | 3.05 Bn | 27.34% |
| 4 | Carnival | 40.37 Bn | 33.56 Bn | - | 26.32% |
| 5 | Viking Holdings | 38.85 Bn | 23.97 Bn | 996.62 Mn | 29.40% |
| 6 | Trip.com | 29.18 Bn | -15.85 Bn | 1.84 Bn | -9.36% |
| 7 | Intercontinental Hotels | 27.60 Bn | 23.56 Bn | - | - |
| 8 | Hyatt Hotels | 17.33 Bn | 14.74 Bn | 384.00 Mn | -66.38% |
| 9 | H World | 15.68 Bn | 7.08 Bn | 456.00 Mn | 31.05% |
| 10 | Hilton Grand Vacations | 3.39 Bn | 2.39 Bn | 854.00 Mn | -31.36% |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -31.36% |
| Jun 30, 2026 | -56.55% |
| Mar 31, 2026 | -51.75% |
| Dec 31, 2025 | -48.54% |
| Sep 30, 2025 | -55.38% |
| Jun 30, 2025 | -56.71% |
| Mar 31, 2025 | -61.41% |
| Dec 31, 2024 | -52.02% |
| Sep 30, 2024 | -49.85% |
| Jun 30, 2024 | -57.00% |
| Mar 31, 2024 | -56.14% |
| Dec 31, 2023 | -121.98% |
| Sep 30, 2023 | -15.13% |
| Jun 30, 2023 | -18.07% |
| Mar 31, 2023 | -18.31% |
| Dec 31, 2022 | -129.74% |
| Sep 30, 2022 | -7.62% |
| Jun 30, 2022 | -14.45% |
| Mar 31, 2022 | -18.36% |
| Dec 31, 2021 | -8.00% |
Hilton Grand Vacations Return on Sales [ROS] 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=return-on-sales-%5Bros%5D&ticker=HGV&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "return-on-sales-[ros]", "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=return-on-sales-%5Bros%5D&ticker=HGV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();