Marriott Vacations Worldwide (VAC) EBIT (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly EBIT of -$32.0 million for Q1 2026, down 346.15% year-over-year from $13.0 million in Q1 2025, and up 94.4% quarter-over-quarter from -$571.0 million in Q4 2025.
Marriott Vacations Worldwide (VAC) EBIT (2010 - 2026) Analysis & Trends
Marriott Vacations Worldwide's EBIT history runs 17 years deep, the most recent figure standing at -$32.0 million for Q1 2026.
- In Q1 2026, EBIT fell 346.15% year-over-year to -$32.0 million; the TTM figure through Mar 2026 stood at -$695.0 million (down 3409.52% YoY), while the FY2025 annual figure was -$650.0 million, down 2011.76% from the prior year.
- EBIT for Q1 2026 stood at -$32.0 million, up from -$571.0 million in the prior quarter.
- The five-year high for EBIT was $166.0 million in Q4 2022, with the low at -$571.0 million in Q4 2025.
- The 5-year median for EBIT is $47.0 million (2023), against an average of $12.9 million.
- The sharpest annual moves came in 2022 and 2025: EBIT jumped 278.12% in 2022, then tumbled 4292.31% in 2025.
- Marriott Vacations Worldwide's EBIT stood at $166.0 million in 2022, then tumbled by 56.02% to $73.0 million in 2023, then tumbled by 117.81% to -$13.0 million in 2024, then sank by 4292.31% to -$571.0 million in 2025, then jumped by 94.4% to -$32.0 million in 2026.
- Business Quant data shows VAC's EBIT at -$32.0 million in Q1 2026, -$571.0 million in Q4 2025, and -$86.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 618.00 Mn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 503.64 Mn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 297.59 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 200.70 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | 513.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | 494.13 Mn |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 132.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | -768.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 136.00 Mn |
| 10 | PENN Entertainment | 2.46 Bn | 1.57 Bn | 1.02 Bn | 131.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 132.00 Mn |
| Mar 31, 2026 | -32.00 Mn |
| Dec 31, 2025 | -571.00 Mn |
| Sep 30, 2025 | -86.00 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Mar 31, 2025 | 13.00 Mn |
| Dec 31, 2024 | -13.00 Mn |
| Sep 30, 2024 | 33.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Mar 31, 2024 | 109.00 Mn |
| Dec 31, 2023 | 73.00 Mn |
| Sep 30, 2023 | 75.00 Mn |
| Jun 30, 2023 | 66.00 Mn |
| Mar 31, 2023 | 47.00 Mn |
| Dec 31, 2022 | 166.00 Mn |
| Sep 30, 2022 | 138.00 Mn |
| Jun 30, 2022 | 106.00 Mn |
| Mar 31, 2022 | 114.00 Mn |
| Dec 31, 2021 | -131.00 Mn |
| Sep 30, 2021 | 61.00 Mn |