stockrowHilton Grand Vacations Inc.
HGV Consumer Cyclical Resorts & Casinos
Hilton Grand Vacations Inc.’s revenue for fiscal 2025 (year ended December 2025) was $5.0 billion, up 1.33% from fiscal 2024.
- Revenue
- +50.9%
- EPS
- +1,279.4%
- Free cash flow
- +1,400.0%
- Total debt
- +8.14%
Quarter to September 2026, against a year earlier
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Hilton Grand Vacations Inc. (HGV) Operating margin
Hilton Grand Vacations Inc.'s operating margin over the twelve months to 30 September 2026 was 15.0%, up 5.9 percentage points from fiscal 2025 (9.11%). Over the past ten years it has ranged from −27.4% (fiscal 2020) to 21.8% (fiscal 2015); the current reading is higher than 18% of that period. That is above the Resorts & Casinos industry median of 12.2% and above the Consumer Cyclical sector median of 3.88%.
Operating margin, annual
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Annual newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| FY2025 | 9.11% | (0.08) |
| FY2024 | 9.19% | (6.22) |
| FY2023 | 15.4% | (0.52) |
| FY2022 | 15.9% | (0.77) |
| FY2021 | 16.7% | 44.10 |
| FY2020 | −27.4% | (44.54) |
| FY2019 | 17.1% | (4.57) |
| FY2018 | 21.7% | 2.01 |
| FY2017 | 19.7% | (0.70) |
| FY2016 | 20.4% | (1.36) |
Quarterly newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| Sep 2026 | 25.1% | 18.39 |
| Jun 2026 | 6.70% | (4.43) |
| Mar 2026 | 11.1% | (1.40) |
| Dec 2025 | 12.5% | 3.22 |
| 39 more quarters | Free account |
Against its own ten years
Operating margin against peers
| Company | Operating margin |
|---|---|
| MCRI Monarch Casino & Resort, Inc. compare | 25.5% |
| RRR Red Rock Resorts, Inc. compare | 22.3% |
| BYD Boyd Gaming Corporation compare | 17.8% |
| CZR Caesars Entertainment, Inc. compare | 15.4% |
| HGV Hilton Grand Vacations Inc. | 15.0% |
| MTN Vail Resorts, Inc. compare | 14.8% |
| MLCO Melco Resorts & Entertainment Limited compare | 12.2% |
| PENN PENN Entertainment, Inc. compare | 4.65% |
| VAC Marriott Vacations Worldwide Corporation compare | −1.35% |
| Resorts & Casinos industry median | 12.2% |
| Consumer Cyclical sector median | 3.88% |
| Market median | 0.00% |
What Operating margin is
EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.
EBIT ÷ Revenue
More on HGV
- Revenue
- Net income
- EPS (diluted)
- EBITDA
- Free cash flow
- Operating cash flow
- Gross margin
- Net margin
- Free cash flow margin
- P/E ratio
- P/S ratio
- P/B ratio
- Price to free cash flow
- EV/EBITDA
- EV/Sales
- EV/FCF
- Return on equity
- Return on assets
- Return on invested capital
- Debt to equity
- Current ratio
- Total debt
- Shares outstanding
- Book value per share
- Revenue growth
- Piotroski F-score
- Altman Z-score
- Beneish M-score
- The full statement