Marriott Vacations Worldwide (VAC) EBITDA Margin (2010 - 2026)

Marriott Vacations Worldwide's (VAC) quarterly EBITDA Margin came in at 2.75% in Q1 2026, down 392.0% year-on-year from 0.94% in Q1 2025, and up 94.08% quarter-over-quarter from 46.39% in Q4 2025.

Marriott Vacations Worldwide (VAC) EBITDA Margin (2010 - 2026) Analysis & Trends

Marriott Vacations Worldwide's EBITDA Margin history runs 17 years deep, the most recent figure standing at 2.75% for Q1 2026.

  • On a quarterly basis, EBITDA Margin fell 392.0% year-over-year to 2.75% in Q1 2026; TTM through Mar 2026 was 14.71%, a 1516.0% decrease from a year earlier, with the FY2025 full-year figure at 13.91%, down 1465.0% from the prior year.
  • EBITDA Margin climbed to 2.75% in Q1 2026 per VAC's latest filing, from 46.39% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 13.97% in Q4 2022 and bottomed at 46.39% in Q4 2025.
  • The 5-year median for EBITDA Margin is 4.31% (2023), against an average of 1.34%.
  • Across the five-year window, EBITDA Margin soared 2972 bps in 2022 and sank 4534 bps in 2025, its largest moves.
  • Year by year, EBITDA Margin stood at 13.97% in 2022, then slumped by 56 bps to 6.11% in 2023, then tumbled by 117 bps to 1.05% in 2024, then plunged by 4324 bps to 46.39% in 2025, then soared by 94 bps to 2.75% in 2026.
  • Per Business Quant, the three latest VAC EBITDA Margin figures stand at 2.75% (Q1 2026), 46.39% (Q4 2025), and 7.33% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 25.22%
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 6.76%
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 15.22%
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 16.44%
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - 579.18%
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn 17.42%
7 Vail Resorts 5.23 Bn 5.21 Bn - 41.00%
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 6.54%
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn 28.32%
10 Marriott Vacations Worldwide 3.28 Bn 3.02 Bn 1.14 Bn -2.75%

Historic Data

Download Data
DateValue
Mar 31, 2026 -2.75%
Dec 31, 2025 -46.39%
Sep 30, 2025 -7.33%
Jun 30, 2025 -0.52%
Mar 31, 2025 1.17%
Dec 31, 2024 -1.05%
Sep 30, 2024 2.71%
Jun 30, 2024 -1.14%
Mar 31, 2024 9.12%
Dec 31, 2023 6.11%
Sep 30, 2023 6.32%
Jun 30, 2023 6.01%
Mar 31, 2023 4.31%
Dec 31, 2022 13.97%
Sep 30, 2022 11.71%
Jun 30, 2022 9.71%
Mar 31, 2022 10.84%
Dec 31, 2021 -15.75%
Sep 30, 2021 6.21%
Jun 30, 2021 8.38%