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

Marriott Vacations Worldwide (VAC) recorded quarterly EBT Margin of 3.58% in Q1 2026, up 108.88% quarter-over-quarter from 40.29% in Q4 2025, and down 492.0% on a YoY basis from 0.91% in Q1 2025.

Marriott Vacations Worldwide (VAC) EBT Margin (2010 - 2026) Analysis & Trends

Marriott Vacations Worldwide's EBT Margin history runs 17 years deep, the most recent figure standing at 3.58% for Q1 2026.

  • In Q1 2026, EBT Margin fell 492.0% year-over-year to 3.58%; the TTM figure through Mar 2026 stood at 7.25% (down 1407.0% YoY), while the FY2025 annual figure was 6.4%, down 1302.0% from the prior year.
  • EBT Margin was 3.58% for Q1 2026 at Marriott Vacations Worldwide, up from 40.29% in the prior quarter.
  • In the past five years, EBT Margin ranged from a high of 16.3% in Q2 2022 to a low of 40.29% in Q4 2025.
  • Historically, EBT Margin has averaged 5.41% across 5 years, with a median of 8.13% in 2025.
  • The sharpest annual moves came in 2022 and 2025: EBT Margin jumped 1330 bps in 2022, then plunged 4505 bps in 2025.
  • A 5-year view of EBT Margin shows it stood at 13.04% in 2022, then tumbled by 56 bps to 5.76% in 2023, then dropped by 17 bps to 4.76% in 2024, then tumbled by 947 bps to 40.29% in 2025, then surged by 109 bps to 3.58% in 2026.
  • The last three EBT Margin figures came in at 3.58% (Q1 2026), 40.29% (Q4 2025), and 0.08% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 8.65%
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 13.74%
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - 118.58%
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn -2.47%
5 Vail Resorts 4.85 Bn 4.81 Bn - 27.50%
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 5.76%
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 18.89%
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 3.58%
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 0.33%
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn 26.03%

Historic Data

Download Data
DateValue
Mar 31, 2026 3.58%
Dec 31, 2025 -40.29%
Sep 30, 2025 0.08%
Jun 30, 2025 8.13%
Mar 31, 2025 8.50%
Dec 31, 2024 4.76%
Sep 30, 2024 9.04%
Jun 30, 2024 4.55%
Mar 31, 2024 6.78%
Dec 31, 2023 5.76%
Sep 30, 2023 5.97%
Jun 30, 2023 11.88%
Mar 31, 2023 10.95%
Dec 31, 2022 13.04%
Sep 30, 2022 14.35%
Jun 30, 2022 16.30%
Mar 31, 2022 8.56%
Dec 31, 2021 5.40%
Sep 30, 2021 5.51%
Jun 30, 2021 3.58%