Marriott Vacations Worldwide (VAC) EBT (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted EBT of $114.0 million for Q2 2026, up 153.33% on a QoQ basis from $45.0 million in Q1 2026, and up 21.28% year-over-year from $94.0 million in Q2 2025.
Analysis
Marriott Vacations Worldwide (VAC) EBT (2010 - 2026) Analysis & Trends
Marriott Vacations Worldwide has reported EBT for 17 years, with the latest figure at $114.0 million in Q2 2026.
- On a quarterly basis, EBT rose 21.28% year-over-year to $114.0 million in Q2 2026; TTM through Jun 2026 was -$336.0 million, a 190.08% decrease from a year earlier, with the FY2025 full-year figure at -$299.0 million, down 197.71% from the prior year.
- EBT was $114.0 million for Q2 2026 at Marriott Vacations Worldwide, up from $45.0 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.
- Average EBT over 5 years is $63.7 million, with a median of $92.0 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: EBT soared 408.57% in 2022, then slumped 940.68% in 2025.
- Over 5 years, EBT stood at $145.0 million in 2022, then plunged by 55.86% to $64.0 million in 2023, then declined by 7.81% to $59.0 million in 2024, then plunged by 940.68% to -$496.0 million in 2025, then jumped by 122.98% to $114.0 million in 2026.
- The last three EBT figures came in at $114.0 million (Q2 2026), $45.0 million (Q1 2026), and -$496.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Travel & Leisure | 4.06 Bn | 3.78 Bn | 891.00 Mn | 155.00 Mn |
| 2 | Marriott Vacations Worldwide | 3.67 Bn | 3.37 Bn | 1.29 Bn | 114.00 Mn |
| 3 | Hilton Grand Vacations | 3.28 Bn | 3.16 Bn | 499.00 Mn | 23.00 Mn |
Historic Data
Download Data
Historic 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 |