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

Marriott Vacations Worldwide's (VAC) quarterly EBT came in at $45.0 million in Q1 2026, down 55.88% year-on-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.

  • On a quarterly basis, EBT fell 55.88% year-over-year to $45.0 million in Q1 2026; TTM through Mar 2026 was -$356.0 million, a 208.87% decrease from a year earlier, with the FY2025 full-year figure at -$299.0 million, down 197.71% from the prior year.
  • EBT advanced to $45.0 million in Q1 2026 per VAC's latest filing, from -$496.0 million in the prior quarter.
  • Across five years, EBT topped out at $178.0 million in Q2 2022 and bottomed 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.
  • Across the five-year window, EBT jumped 408.57% in 2022 and tumbled 940.68% in 2025, its largest moves.
  • Year by year, EBT stood at $145.0 million in 2022, then tumbled by 55.86% to $64.0 million in 2023, then dropped by 7.81% to $59.0 million in 2024, then tumbled by 940.68% to -$496.0 million in 2025, then surged by 109.07% to $45.0 million in 2026.
  • Per Business Quant, the three latest VAC EBT figures stand at $45.0 million (Q1 2026), -$496.0 million (Q4 2025), and $1.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 748.00 Mn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 202.25 Mn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 160.67 Mn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 137.01 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - 78.00 Mn
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn -71.00 Mn
7 Vail Resorts 5.23 Bn 5.21 Bn - 445.85 Mn
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 74.00 Mn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn 95.85 Mn
10 Marriott Vacations Worldwide 3.28 Bn 3.02 Bn 1.14 Bn 45.00 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