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