Marriott Vacations Worldwide (VAC) EBITDA Margin (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted EBITDA Margin of 10.0% for Q2 2026, up 109.5% on a QoQ basis from 4.77% in Q1 2026, and up 326.0% year-over-year from 2.35% in Q2 2025.
Analysis
Marriott Vacations Worldwide (VAC) EBITDA Margin (2010 - 2026) Analysis & Trends
Marriott Vacations Worldwide has reported EBITDA Margin for 17 years, with the latest figure at 10.0% in Q2 2026.
- On a quarterly basis, EBITDA Margin rose 326.0% year-over-year to 10.0% in Q2 2026; TTM through Jun 2026 was 5.48%, a 1294.0% decrease from a year earlier, with the FY2025 full-year figure at 5.76%, down 1333.0% from the prior year.
- EBITDA Margin was 10.0% for Q2 2026 at Marriott Vacations Worldwide, up from 4.77% in the prior quarter.
- The five-year high for EBITDA Margin was 16.93% in Q3 2022, with the low at 36.21% in Q4 2025.
- Average EBITDA Margin over 5 years is 6.49%, with a median of 8.77% recorded in 2024.
- The sharpest annual moves came in 2022 and 2025: EBITDA Margin jumped 1150 bps in 2022, then slumped 4178 bps in 2025.
- Over 5 years, EBITDA Margin stood at 13.97% in 2022, then tumbled by 56 bps to 6.11% in 2023, then decreased by 9 bps to 5.58% in 2024, then tumbled by 749 bps to 36.21% in 2025, then surged by 128 bps to 10.0% in 2026.
- The last three EBITDA Margin figures came in at 10.0% (Q2 2026), 4.77% (Q1 2026), and 36.21% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Travel & Leisure | 4.07 Bn | 3.79 Bn | 891.00 Mn | 19.76% |
| 2 | Marriott Vacations Worldwide | 3.54 Bn | 3.24 Bn | 1.29 Bn | 10.00% |
| 3 | Hilton Grand Vacations | 3.19 Bn | 2.92 Bn | 499.00 Mn | -56.55% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.00% |
| Mar 31, 2026 | 4.77% |
| Dec 31, 2025 | -36.21% |
| Sep 30, 2025 | 0.32% |
| Jun 30, 2025 | 6.74% |
| Mar 31, 2025 | 8.42% |
| Dec 31, 2024 | 5.58% |
| Sep 30, 2024 | 9.20% |
| Jun 30, 2024 | 6.40% |
| Mar 31, 2024 | 9.12% |
| Dec 31, 2023 | 6.11% |
| Sep 30, 2023 | 6.32% |
| Jun 30, 2023 | 12.39% |
| Mar 31, 2023 | 10.69% |
| Dec 31, 2022 | 13.97% |
| Sep 30, 2022 | 16.93% |
| Jun 30, 2022 | 15.29% |
| Mar 31, 2022 | 10.84% |
| Dec 31, 2021 | 12.45% |
| Sep 30, 2021 | 12.36% |