SuperworthHilton Grand Vacations profit margin HGV
Gross, operating and net profit as a share of revenue over the last twelve months, from 2016.
- Net margin, 12 months
- 2.9%
- Operating margin, 12 months
- 10.8%
- Net margin on a year earlier
- +1.7 pts
- Peer median
- 7.2%
Over the twelve months to Jun 30, 2026, Hilton Grand Vacations kept 2.9% of its revenue as net profit, with an operating margin of 10.8% and a gross margin of 20.6%.
Five years earlier its net margin was −16.1%.
The median for 9 hotel stocks of a similar size is 7.2%.
Profit margin over time
Fiscal year by fiscal year
| Fiscal year | Net margin | Operating margin | Gross margin |
|---|---|---|---|
| FY2025 | 1.6% | 9.1% | 18.8% |
| FY2024 | 0.9% | 9.2% | 18.6% |
| FY2023 | 7.9% | 15.4% | 25.7% |
| FY2022 | 9.2% | 15.9% | 28.3% |
| FY2021 | 7.6% | 16.7% | 28.7% |
| FY2020 | −22.5% | −27.4% | 11.1% |
| FY2019 | 11.7% | 17.1% | 26.0% |
| FY2018 | 14.9% | 21.7% | 29.4% |
| FY2017 | 19.1% | 19.7% | n/a |
| FY2016 | 10.6% | 20.4% | n/a |
Quarter by quarter
| Quarter | Ended | Net margin, 12 months | Change on a year | Operating margin |
|---|---|---|---|---|
| Q2 FY26 | 2.9% | +1.7 pts | 10.8% | |
| Q1 FY26 | 3.2% | +2.5 pts | 10.5% | |
| Q4 FY25 | 1.6% | +0.7 pts | 9.1% | |
| Q3 FY25 | 1.1% | −1.0 pts | 8.5% | |
| Q2 FY25 | 1.1% | −2.4 pts | 9.4% | |
| Q1 FY25 | 0.7% | −4.9 pts | 9.1% | |
| Q4 FY24 | 0.9% | −6.9 pts | 9.2% | |
| Q3 FY24 | 2.0% | −6.2 pts | 10.0% | |
| Q2 FY24 | 3.6% | −5.8 pts | 11.0% | |
| Q1 FY24 | 5.6% | −3.8 pts | 13.1% | |
| Q4 FY23 | 7.9% | −1.3 pts | 15.4% | |
| Q3 FY23 | 8.2% | −1.3 pts | 15.0% |
Against its peers
Companies in Travel Lodging nearest Hilton Grand Vacations' size, closest first, today.
| Company | Profit margin |
|---|---|
| HGVHilton Grand Vacations | 2.9% |
| SHOSunstone Hotel Investors | n/m |
| MCRIMonarch Casino & Resort | 20.4% |
| TNLTravel & Leisure | 5.8% |
| CHHChoice Hotels International | 20.3% |
| RRRRed Rock Resorts | 8.4% |
| WHWyndham Hotels & Resorts | 14.0% |
| MGMMGM Resorts International | 2.4% |
| WYNNWynn Resorts | 6.1% |
| HHyatt Hotels | 1.1% |
| Peer median | 7.2% |
Where Hilton Grand Vacations ranks
What the profit margin tells you
Profit as a share of revenue at three levels: gross (after making the product), operating (after running the business) and net (after everything, including tax and interest).
Compare within an industry. 10% is superb for a retailer and poor for a software company.
More on Hilton Grand Vacations
Valuation data, not investment advice. Prices as of . Reported figures come from the company's filings with the SEC.