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

Marriott Vacations Worldwide (VAC) recorded quarterly EBITDA Margin of 4.77% in Q1 2026, up 104.19% quarter-over-quarter from 113.81% in Q4 2025, and down 364.0% on a YoY basis from 1.81% in Q1 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 4.77% for Q1 2026.

  • In Q1 2026, EBITDA Margin fell 364.0% year-over-year to 4.77%; the TTM figure through Mar 2026 stood at 31.63% (down 2711.0% YoY), while the FY2025 annual figure was 31.68%, down 1501.0% from the prior year.
  • EBITDA Margin was 4.77% for Q1 2026 at Marriott Vacations Worldwide, up from 113.81% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 12.39% in Q2 2023 to a low of 113.81% in Q4 2025.
  • Historically, EBITDA Margin has averaged 11.68% across 5 years, with a median of 3.9% in 2022.
  • The sharpest annual moves came in 2022 and 2023: EBITDA Margin slumped 10778 bps in 2022, then jumped 3748 bps in 2023.
  • A 5-year view of EBITDA Margin shows it stood at 54.23% in 2022, then soared by 69 bps to 16.74% in 2023, then slipped by 9 bps to 18.23% in 2024, then sank by 524 bps to 113.81% in 2025, then jumped by 104 bps to 4.77% in 2026.
  • The last three EBITDA Margin figures came in at 4.77% (Q1 2026), 113.81% (Q4 2025), and 0.32% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 23.17%
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 25.50%
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - 579.18%
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 28.33%
5 Vail Resorts 4.85 Bn 4.81 Bn - 31.83%
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn -2.96%
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 28.32%
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 4.77%
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 5.46%
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn -48.82%

Historic Data

Download Data
DateValue
Mar 31, 2026 4.77%
Dec 31, 2025 -113.81%
Sep 30, 2025 0.32%
Jun 30, 2025 -18.60%
Mar 31, 2025 8.42%
Dec 31, 2024 -18.23%
Sep 30, 2024 -6.13%
Jun 30, 2024 -1.14%
Mar 31, 2024 9.12%
Dec 31, 2023 -16.74%
Sep 30, 2023 -0.54%
Jun 30, 2023 12.39%
Mar 31, 2023 -4.79%
Dec 31, 2022 -54.23%
Sep 30, 2022 11.71%
Jun 30, 2022 -7.23%
Mar 31, 2022 -3.90%
Dec 31, 2021 53.55%
Sep 30, 2021 12.36%
Jun 30, 2021 -5.62%