Marriott Vacations Worldwide (VAC) EBT (2010 - 2026)

Marriott Vacations Worldwide (VAC) recorded quarterly EBT of $45.0 million in Q1 2026, up 109.07% quarter-over-quarter from -$496.0 million in Q4 2025, and down 55.88% on a YoY basis from $102.0 million in Q1 2025.

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

Marriott Vacations Worldwide's EBT history runs 17 years deep, the most recent figure standing at $45.0 million for Q1 2026.

  • In Q1 2026, EBT fell 55.88% year-over-year to $45.0 million; the TTM figure through Mar 2026 stood at -$356.0 million (down 208.87% YoY), while the FY2025 annual figure was -$299.0 million, down 197.71% from the prior year.
  • EBT was $45.0 million for Q1 2026 at Marriott Vacations Worldwide, up from -$496.0 million in the prior quarter.
  • In the past five years, EBT ranged from a high of $178.0 million in Q2 2022 to a low of -$496.0 million in Q4 2025.
  • Historically, EBT has averaged $60.7 million across 5 years, with a median of $90.0 million in 2022.
  • The sharpest annual moves came in 2022 and 2025: EBT surged 408.57% in 2022, then tumbled 940.68% in 2025.
  • A 5-year view of EBT shows it stood at $145.0 million in 2022, then sank by 55.86% to $64.0 million in 2023, then dropped by 7.81% to $59.0 million in 2024, then sank by 940.68% to -$496.0 million in 2025, then surged by 109.07% to $45.0 million in 2026.
  • The last three EBT figures came in at $45.0 million (Q1 2026), -$496.0 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 160.67 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 137.01 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - 78.00 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn -71.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 298.13 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 74.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 95.85 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 45.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 5.90 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn 35.54 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 45.00 Mn
Dec 31, 2025 -496.00 Mn
Sep 30, 2025 1.00 Mn
Jun 30, 2025 94.00 Mn
Mar 31, 2025 102.00 Mn
Dec 31, 2024 59.00 Mn
Sep 30, 2024 118.00 Mn
Jun 30, 2024 48.00 Mn
Mar 31, 2024 81.00 Mn
Dec 31, 2023 64.00 Mn
Sep 30, 2023 66.00 Mn
Jun 30, 2023 140.00 Mn
Mar 31, 2023 128.00 Mn
Dec 31, 2022 145.00 Mn
Sep 30, 2022 169.00 Mn
Jun 30, 2022 178.00 Mn
Mar 31, 2022 90.00 Mn
Dec 31, 2021 70.00 Mn
Sep 30, 2021 58.00 Mn
Jun 30, 2021 35.00 Mn