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

Marriott Vacations Worldwide's (VAC) quarterly FCF Margin came in at 1.03% in Q1 2026, down 49.0% year-on-year from 2.02% in Q1 2025, and down 111.33% quarter-over-quarter from 0.49% in Q4 2025.

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

Marriott Vacations Worldwide's FCF Margin history runs 17 years deep, the most recent figure standing at 1.03% for Q1 2026.

  • On a quarterly basis, FCF Margin fell 49.0% year-over-year to 1.03% in Q1 2026; TTM through Mar 2026 was 0.74%, a 409.0% decrease from a year earlier, with the FY2025 full-year figure at 0.62%, down 382.0% from the prior year.
  • FCF Margin eased to 1.03% in Q1 2026 per VAC's latest filing, from 0.49% in the prior quarter.
  • Across five years, FCF Margin topped out at 12.65% in Q3 2022 and bottomed at 7.97% in Q1 2023.
  • The 5-year median for FCF Margin is 4.64% (2023), against an average of 3.43%.
  • Across the five-year window, FCF Margin jumped 2098 bps in 2022 and sank 1938 bps in 2023, its largest moves.
  • Year by year, FCF Margin stood at 9.51% in 2022, then sank by 50 bps to 4.77% in 2023, then jumped by 45 bps to 6.94% in 2024, then plunged by 107 bps to 0.49% in 2025, then tumbled by 111 bps to 1.03% in 2026.
  • Per Business Quant, the three latest VAC FCF Margin figures stand at 1.03% (Q1 2026), 0.49% (Q4 2025), and 4.35% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Margin (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 14.98%
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 9.27%
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn -1.38%
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 9.24%
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - 180.71%
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn 1.25%
7 Vail Resorts 5.23 Bn 5.21 Bn - -2.34%
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 8.87%
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn 10.20%
10 Marriott Vacations Worldwide 3.28 Bn 3.02 Bn 1.14 Bn -1.03%

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.03%
Dec 31, 2025 -0.49%
Sep 30, 2025 4.35%
Jun 30, 2025 -5.88%
Mar 31, 2025 -0.54%
Dec 31, 2024 6.94%
Sep 30, 2024 4.76%
Jun 30, 2024 1.61%
Mar 31, 2024 -1.09%
Dec 31, 2023 4.77%
Sep 30, 2023 7.84%
Jun 30, 2023 4.64%
Mar 31, 2023 -7.97%
Dec 31, 2022 9.51%
Sep 30, 2022 12.65%
Jun 30, 2022 6.87%
Mar 31, 2022 11.41%
Dec 31, 2021 1.44%
Sep 30, 2021 14.95%
Jun 30, 2021 20.84%