VAC
Marriot Vacations Worldwide
NYSE: VAC · CONSUMER CYCLICAL · RESORTS & CASINOS
$78.26
+6.16% today
Updated 2026-05-06
Market cap
$2.50B
P/E ratio
—
P/S ratio
0.75x
EPS (TTM)
$-8.84
Dividend yield
4.40%
52W range
$43 – $83
Volume
0.6M
Marriot Vacations Worldwide (VAC) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.92B | $1.60B | $1.58B | $1.61B | $1.65B | $1.75B | $1.74B | $1.83B | $1.81B | $2.18B | $2.97B | $4.26B | $2.89B | $3.89B | $4.66B | $4.73B | $4.97B | $5.03B |
| Revenue growth (YoY) | — | -16.7% | -0.8% | +1.8% | +2.2% | +6.2% | -0.8% | +5.4% | -1.1% | +20.5% | +36.0% | +43.5% | -32.2% | +34.8% | +19.7% | +1.5% | +5.1% | +1.3% |
| Cost of revenue | $1.10B | $1.04B | $997.00M | $1.05B | $1.09B | $1.14B | $1.11B | $1.13B | $1.10B | $1.42B | $1.87B | $2.59B | $2.19B | $2.44B | $2.67B | $2.91B | $3.11B | $4.27B |
| Gross profit | $820.00M | $553.00M | $587.00M | $562.00M | $556.00M | $607.29M | $621.00M | $700.30M | $706.78M | $765.00M | $1.10B | $1.67B | $696.00M | $1.45B | $1.99B | $1.82B | $1.85B | $760.00M |
| Gross margin | 42.8% | 34.6% | 37.1% | 34.8% | 33.7% | 34.7% | 35.8% | 38.3% | 39.0% | 35.0% | 37.1% | 39.2% | 24.1% | 37.4% | 42.6% | 38.5% | 37.3% | 15.1% |
| R&D | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| SG&A | — | $88.00M | $82.00M | $81.00M | $86.00M | $99.38M | $100.92M | $102.96M | $100.00M | $106.00M | $198.00M | $248.00M | $154.00M | $227.00M | $249.00M | $273.00M | $243.00M | $242.00M |
| Operating income | $61.00M | $-571.00M | $161.00M | $151.00M | $94.00M | $175.00M | $180.81M | $243.97M | $220.00M | $260.67M | $313.00M | $564.00M | $-90.00M | $463.00M | $797.00M | $587.00M | $547.00M | $554.00M |
| Operating margin | 3.2% | -35.8% | 10.2% | 9.4% | 5.7% | 10.0% | 10.4% | 13.3% | 12.1% | 11.9% | 10.5% | 13.2% | -3.1% | 11.9% | 17.1% | 12.4% | 11.0% | 11.0% |
| EBITDA | $105.00M | $-721.00M | $203.00M | $-137.00M | $124.00M | $197.75M | $188.00M | $241.49M | $228.00M | $271.00M | $375.00M | $498.00M | $-67.00M | $437.00M | $832.00M | $678.00M | $614.00M | $19.00M |
| EBITDA margin | 5.5% | -45.2% | 12.8% | -8.5% | 7.5% | 11.3% | 10.8% | 13.2% | 12.6% | 12.4% | 12.6% | 11.7% | -2.3% | 11.2% | 17.9% | 14.3% | 12.4% | 0.4% |
| EBIT | $61.00M | $-763.00M | $168.00M | $-170.00M | $94.00M | $175.15M | $169.00M | $219.27M | $206.96M | $250.00M | $313.00M | $357.00M | $-190.00M | $291.00M | $700.00M | $543.00M | $468.00M | $-130.00M |
| Interest expense | — | $0.00 | $56.00M | $47.00M | $58.00M | $43.95M | $38.16M | $37.47M | $9.00M | $10.00M | $54.00M | $132.00M | $150.00M | $164.00M | $118.00M | $145.00M | $162.00M | $169.00M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $9.00M | $-521.00M | $67.00M | $-178.00M | $7.00M | $79.73M | $80.76M | $122.80M | $137.35M | $235.00M | $55.00M | $138.00M | $-275.00M | $49.00M | $391.00M | $254.00M | $218.00M | $-308.00M |
| Net income growth (YoY) | — | -5888.9% | +112.9% | -365.7% | +103.9% | +1039.0% | +1.3% | +52.1% | +11.8% | +71.1% | -76.6% | +150.9% | -299.3% | +117.8% | +698.0% | -35.0% | -14.2% | -241.3% |
| Profit margin | 0.5% | -32.6% | 4.2% | -11.0% | 0.4% | 4.6% | 4.7% | 6.7% | 7.6% | 10.8% | 1.9% | 3.2% | -9.5% | 1.3% | 8.4% | 5.4% | 4.4% | -6.1% |