Marriott Vacations Worldwide (VAC) EBITDA Margin (2010 - 2026)
Marriott Vacations Worldwide's EBITDA Margin came in at -8.41% for Q2 2026, up 2.59 percentage points from -11.00% a year earlier and up 6.23 percentage points from the prior quarter.
Marriott Vacations Worldwide (VAC) EBITDA Margin (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Marriott Vacations Worldwide reported EBITDA Margin of -24.29%, down 13.52 percentage points year-over-year; for FY2025, it came in at -24.07%, down 13.46 percentage points from FY2024.
- EBITDA Margin has declined in each of the last three years, though with a five-year change of +7.85 percentage points (FY2020 to FY2025).
- Going back by year, EBITDA Margin was -10.61% in FY2024 (-1.15 pp), -9.46% in FY2023 (-8.02 pp), -1.44% in FY2022 (+8.15 pp) and -9.59% in FY2021 (+22.32 pp).
- The Q2 2026 figure represents the highest quarterly EBITDA Margin since Q3 2024.
- Year-over-year, EBITDA Margin increased in three of the last eight quarters, with an average year-over-year change of -6.65 percentage points.
- The fastest year-over-year change in EBITDA Margin over five years came in Q3 2021 (a gain of 24.60 percentage points), and the weakest in Q4 2025 (a drop of 41.01 percentage points).
- Business Quant data shows VAC's EBITDA Margin at -14.64% (Q1 2026), -55.25% (Q4 2025) and -18.05% (Q3 2025) in the three quarters before Q2 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 94.30 Bn | 92.35 Bn | 1.55 Bn | 20.52% |
| 2 | Hilton Worldwide Holdings | 73.03 Bn | 69.51 Bn | 3.08 Bn | 27.66% |
| 3 | Royal Caribbean Cruises | 69.73 Bn | 67.31 Bn | 2.29 Bn | 36.65% |
| 4 | Viking Holdings | 35.48 Bn | 20.60 Bn | 996.62 Mn | 33.23% |
| 5 | Carnival | 33.80 Bn | 27.01 Bn | - | 35.26% |
| 6 | Intercontinental Hotels | 26.86 Bn | 22.41 Bn | - | - |
| 7 | Trip.com | 25.10 Bn | -20.45 Bn | 1.84 Bn | - |
| 8 | Hyatt Hotels | 15.28 Bn | 12.76 Bn | 388.00 Mn | -67.85% |
| 9 | H World | 13.25 Bn | 4.18 Bn | - | 35.47% |
| 10 | Marriott Vacations Worldwide | 3.60 Bn | 2.24 Bn | 1.02 Bn | -8.41% |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -8.41% |
| Mar 31, 2026 | -14.64% |
| Dec 31, 2025 | -55.25% |
| Sep 30, 2025 | -18.05% |
| Jun 30, 2025 | -11.00% |
| Mar 31, 2025 | -9.58% |
| Dec 31, 2024 | -14.24% |
| Sep 30, 2024 | -8.12% |
| Jun 30, 2024 | -11.49% |
| Mar 31, 2024 | -8.45% |
| Dec 31, 2023 | -10.89% |
| Sep 30, 2023 | -12.31% |
| Jun 30, 2023 | -6.71% |
| Mar 31, 2023 | -7.87% |
| Dec 31, 2022 | -0.93% |
| Sep 30, 2022 | 0.24% |
| Jun 30, 2022 | 0.17% |
| Mar 31, 2022 | -5.80% |
| Dec 31, 2021 | -6.91% |
| Sep 30, 2021 | -6.37% |
Marriott Vacations Worldwide EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=VAC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "VAC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=VAC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();