Marriott Vacations Worldwide Corp (VAC) is trading down at $112.93 (-0.16%), as of the latest quote. It is a Russell 2000 constituent in the Consumer Discretionary sector.
Marriott Vacations Worldwide Corp revenue & net income history (FY2016–FY2025)
| FY2016Dec 2016 | FY2017Dec 2017 | FY2018Dec 2018 | FY2019Dec 2019 | FY2020Dec 2020 | FY2021Dec 2021 | FY2022Dec 2022 | FY2023Dec 2023 | FY2024Dec 2024 | FY2025Dec 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | ||||||||||
| Revenue | $2.00B | $2.18B | $2.97B | $4.26B | $2.89B | $3.89B | $4.66B | $4.73B | $4.97B | $5.03B |
| Growth (year over year) | +10.4% | +9.1% | +36.0% | +43.5% | −32.2% | +34.8% | +19.7% | +1.5% | +5.1% | +1.3% |
| Net income | $122.0M | $235.0M | $55.0M | $138.0M | −$275.0M | $49.0M | $391.0M | $254.0M | $218.0M | −$308.0M |
| Net margin | 6.1% | 10.8% | 1.9% | 3.2% | −9.5% | 1.3% | 8.4% | 5.4% | 4.4% | −6.1% |
| EPS (diluted) | $4.29 | $8.49 | $1.61 | $3.09 | −$6.65 | $1.13 | $8.77 | $6.28 | $5.61 | −$8.84 |
| Balance sheet | ||||||||||
| Cash and equivalents | $147.1M | $409.0M | $231.0M | $287.0M | $524.0M | $342.0M | $524.0M | $248.0M | $197.0M | $406.0M |
| Total assets | $2.39B | $2.85B | $9.02B | $9.21B | $8.90B | $9.61B | $9.64B | $9.68B | $9.81B | $9.76B |
| Total liabilities | $1.48B | $1.80B | $5.55B | $6.18B | $6.22B | $6.63B | $7.14B | $7.30B | $7.37B | $7.76B |
| Shareholders' equity | $907.8M | $1.04B | $3.46B | $3.02B | $2.65B | $2.98B | $2.50B | $2.38B | $2.44B | $1.99B |
| Cash flow | ||||||||||
| Operating cash flow | $141.0M | $142.0M | $97.0M | $382.0M | $299.0M | $343.0M | $522.0M | $232.0M | $205.0M | $28.0M |
| Capital expenditure | $35.0M | $26.0M | $40.0M | $46.0M | $41.0M | $47.0M | $65.0M | $118.0M | $57.0M | $57.0M |
| Free cash flow | $106.0M | $116.0M | $57.0M | $336.0M | $258.0M | $296.0M | $457.0M | $114.0M | $148.0M | −$29.0M |
| Dividends paid | $34.0M | $38.0M | $51.0M | $81.0M | $45.0M | $23.0M | $99.0M | $106.0M | $107.0M | $110.0M |
| Share buybacks | $178.0M | $88.0M | $96.0M | $465.0M | $82.0M | $78.0M | $701.0M | $286.0M | $56.0M | $61.0M |
| Q3 FY24Sep 2024 | Q4 FY24†Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25†Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| Income statement | ||||||||
| Revenue | $1.30B | $1.33B | $1.20B | $1.25B | $1.26B | $1.32B | $1.26B | $1.32B |
| Growth (year over year) | +10.0% | +11.1% | +0.4% | +9.3% | −3.2% | −0.3% | +4.8% | +5.9% |
| Net income | $84.0M | $50.0M | $56.0M | $69.0M | −$2.00M | −$431.0M | $22.0M | $77.0M |
| Net margin | 6.4% | 3.8% | 4.7% | 5.5% | −0.2% | −32.6% | 1.8% | 5.8% |
| EPS (diluted) | $2.12 | $1.29 | $1.46 | $1.77 | −$0.07 | −$12.00 | $0.64 | $2.12 |
| Balance sheet | ||||||||
| Cash and equivalents | $197.0M | $197.0M | $196.0M | $205.0M | $474.0M | $406.0M | $268.0M | $211.0M |
| Total assets | $9.74B | $9.81B | $9.88B | $9.89B | $10.1B | $9.76B | $9.64B | $9.48B |
| Total liabilities | $7.32B | $7.37B | $7.45B | $7.40B | $7.68B | $7.76B | $7.64B | $7.42B |
| Shareholders' equity | $2.42B | $2.44B | $2.44B | $2.48B | $2.46B | $1.99B | $1.99B | $2.06B |
| Cash flow | ||||||||
| Operating cash flow | $72.0M | $100.0M | $8.00M | −$48.0M | $62.0M | $6.00M | −$4.00M | $80.0M |
| Capital expenditure | $14.0M | $14.0M | $14.0M | $20.0M | $11.0M | $12.0M | $8.00M | $14.0M |
| Free cash flow | $58.0M | $86.0M | −$6.00M | −$68.0M | $51.0M | −$6.00M | −$12.0M | $66.0M |
| Dividends paid | $0 | $26.0M | $55.0M | $28.0M | $27.0M | $0 | $55.0M | $27.0M |
| Share buybacks | $9.00M | $11.0M | $36.0M | $0 | $0 | $25.0M | $0 | $0 |
From Marriott Vacations Worldwide Corp's 10-K and 10-Q filings with the SEC; its fiscal year ends in December. Each period shows the latest figure the company has reported for it, including restatements. Net margin is our own calculation from those reported figures (net income ÷ revenue); it is left blank where revenue is zero or missing. † Quarter derived from the company's year-to-date or full-year totals. Filings on SEC EDGAR →
About Marriott Vacations Worldwide Corp
Marriott Vacations Worldwide Corporation is a pure-play public timeshare company. Formerly a division of Marriott International, Marriott Vacations Worldwide was established as a separate, publicly traded entity focusing primarily on vacation ownership in November 2011. Marriott Vacations Worldwide runs more than 120 resorts with over 700,000 Owners and members in a diverse portfolio of brands under The Marriott Vacation Clubs name. Its brands include Marriott Vacation Club, The Marriott Vacation Clubs City Collection, Sheraton Vacation Club, Westin Vacation Club, Grand Residences by Marriott and The Ritz-Carlton Destination Club. The company also operates Hyatt Vacation Club as well as Interval International, which offers an exchange network and travel membership programs through a network of more than 3,200 affiliated resorts in over 90 countries and territories, as well as management of more than 160 other resorts and lodging properties.
Source: Wikipedia — Marriott Vacations Worldwide
- Headquarters
- Orlando, Florida From SEC filings, Oct 2026
Recent News (6)
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Court quashes block on mothers and children in Gaza joining families in UK
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Marriott Vacations (VAC) Q2 2026 Earnings Call Transcript
Marriott Vacations (VAC) Q2 2026 Earnings Call Transcript
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Marriott Vacations Worldwide Q2 Earnings Call Highlights Marriott Vacations Worldwide Q2 Earnings Call Highlights
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Hotchkis & Wiley Mid-Cap Value Fund is Bullish on Marriott Vacations Worldwide (VAC) Hotchkis & Wiley Mid-Cap Value Fund is Bullish on Marriott Vacations Worldwide (VAC)
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