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| 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 |