Marriott Vacations Worldwide (VAC) EBIT (2010 - 2026)
Marriott Vacations Worldwide (VAC) recorded quarterly EBIT of $60.0 million in Q1 2026, up 104.28% quarter-over-quarter from -$1.4 billion in Q4 2025, and down 40.59% on a YoY basis from $101.0 million in Q1 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 $60.0 million for Q1 2026.
- In Q1 2026, EBIT fell 40.59% year-over-year to $60.0 million; the TTM figure through Mar 2026 stood at -$1.6 billion (down 615.21% YoY), while the FY2025 annual figure was -$1.5 billion, down 91.96% from the prior year.
- EBIT was $60.0 million for Q1 2026 at Marriott Vacations Worldwide, up from -$1.4 billion in the prior quarter.
- In the past five years, EBIT ranged from a high of $146.0 million in Q2 2023 to a low of -$1.4 billion in Q4 2025.
- Historically, EBIT has averaged -$138.1 million across 5 years, with a median of -$41.0 million in 2022.
- The sharpest annual moves came in 2024 and 2025: EBIT jumped 294.64% in 2024, then tumbled 1691.67% in 2025.
- A 5-year view of EBIT shows it stood at -$603.0 million in 2022, then surged by 69.15% to -$186.0 million in 2023, then retreated by 21.51% to -$226.0 million in 2024, then slumped by 519.91% to -$1.4 billion in 2025, then jumped by 104.28% to $60.0 million in 2026.
- The last three EBIT figures came in at $60.0 million (Q1 2026), -$1.4 billion (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 282.60 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 163.99 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 128.92 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 500.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 345.05 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | -38.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 143.68 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 60.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 97.10 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | -66.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 60.00 Mn |
| Dec 31, 2025 | -1.40 Bn |
| Sep 30, 2025 | 4.00 Mn |
| Jun 30, 2025 | -215.00 Mn |
| Mar 31, 2025 | 101.00 Mn |
| Dec 31, 2024 | -226.00 Mn |
| Sep 30, 2024 | -80.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Mar 31, 2024 | 109.00 Mn |
| Dec 31, 2023 | -186.00 Mn |
| Sep 30, 2023 | -6.00 Mn |
| Jun 30, 2023 | 146.00 Mn |
| Mar 31, 2023 | -56.00 Mn |
| Dec 31, 2022 | -603.00 Mn |
| Sep 30, 2022 | 138.00 Mn |
| Jun 30, 2022 | -79.00 Mn |
| Mar 31, 2022 | -41.00 Mn |
| Dec 31, 2021 | 694.00 Mn |
| Sep 30, 2021 | 130.00 Mn |
| Jun 30, 2021 | -55.00 Mn |