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| Date | Value |
|---|---|
| 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 |