Marriott Vacations Worldwide (VAC) EBITDA (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted EBITDA of $132.0 million for Q2 2026, up 120.0% on a QoQ basis from $60.0 million in Q1 2026, and up 57.14% year-over-year from $84.0 million in Q2 2025.
Analysis
Marriott Vacations Worldwide (VAC) EBITDA (2010 - 2026) Analysis & Trends
Marriott Vacations Worldwide has reported EBITDA for 17 years, with the latest figure at $132.0 million in Q2 2026.
- On a quarterly basis, EBITDA rose 57.14% year-over-year to $132.0 million in Q2 2026; TTM through Jun 2026 was -$283.0 million, a 174.67% decrease from a year earlier, with the FY2025 full-year figure at -$290.0 million, down 177.13% from the prior year.
- EBITDA was $132.0 million for Q2 2026 at Marriott Vacations Worldwide, up from $60.0 million in the prior quarter.
- The five-year high for EBITDA was $212.0 million in Q3 2022, with the low at -$479.0 million in Q4 2025.
- Average EBITDA over 5 years is $75.9 million, with a median of $105.0 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2025: EBITDA jumped 2380.0% in 2022, then plunged 747.3% in 2025.
- Over 5 years, EBITDA stood at $166.0 million in 2022, then tumbled by 56.02% to $73.0 million in 2023, then rose by 1.37% to $74.0 million in 2024, then slumped by 747.3% to -$479.0 million in 2025, then soared by 127.56% to $132.0 million in 2026.
- The last three EBITDA figures came in at $132.0 million (Q2 2026), $60.0 million (Q1 2026), and -$479.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Travel & Leisure | 4.06 Bn | 3.78 Bn | 891.00 Mn | 210.00 Mn |
| 2 | Marriott Vacations Worldwide | 3.67 Bn | 3.37 Bn | 1.29 Bn | 132.00 Mn |
| 3 | Hilton Grand Vacations | 3.28 Bn | 3.16 Bn | 499.00 Mn | -768.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 132.00 Mn |
| Mar 31, 2026 | 60.00 Mn |
| Dec 31, 2025 | -479.00 Mn |
| Sep 30, 2025 | 4.00 Mn |
| Jun 30, 2025 | 84.00 Mn |
| Mar 31, 2025 | 101.00 Mn |
| Dec 31, 2024 | 74.00 Mn |
| Sep 30, 2024 | 120.00 Mn |
| Jun 30, 2024 | 73.00 Mn |
| Mar 31, 2024 | 109.00 Mn |
| Dec 31, 2023 | 73.00 Mn |
| Sep 30, 2023 | 75.00 Mn |
| Jun 30, 2023 | 146.00 Mn |
| Mar 31, 2023 | 125.00 Mn |
| Dec 31, 2022 | 166.00 Mn |
| Sep 30, 2022 | 212.00 Mn |
| Jun 30, 2022 | 178.00 Mn |
| Mar 31, 2022 | 114.00 Mn |
| Dec 31, 2021 | 137.00 Mn |
| Sep 30, 2021 | 130.00 Mn |