Marriott Vacations Worldwide (VAC) EBT (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly EBT of $45.0 million for Q1 2026, down 55.88% year-over-year from $102.0 million in Q1 2025, and up 109.07% quarter-over-quarter from -$496.0 million in Q4 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 for Q1 2026 stood at $45.0 million, up from -$496.0 million in the prior quarter.
- The five-year high for EBT was $178.0 million in Q2 2022, with the low at -$496.0 million in Q4 2025.
- The 5-year median for EBT is $90.0 million (2022), against an average of $60.7 million.
- The sharpest annual moves came in 2022 and 2025: EBT jumped 408.57% in 2022, then slumped 940.68% in 2025.
- Marriott Vacations Worldwide's EBT stood at $145.0 million in 2022, then plunged by 55.86% to $64.0 million in 2023, then slipped by 7.81% to $59.0 million in 2024, then plunged by 940.68% to -$496.0 million in 2025, then jumped by 109.07% to $45.0 million in 2026.
- Business Quant data shows VAC's EBT at $45.0 million in Q1 2026, -$496.0 million in Q4 2025, and $1.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 461.00 Mn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 413.52 Mn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 198.73 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 170.56 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -53.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | 445.85 Mn |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 114.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 23.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 90.08 Mn |
| 10 | PENN Entertainment | 2.46 Bn | 1.57 Bn | 1.02 Bn | 39.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 114.00 Mn |
| 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 |