Marriott Vacations Worldwide (VAC) FCF Margin (2010 - 2026)
Marriott Vacations Worldwide (VAC) recorded quarterly FCF Margin of 0.95% in Q1 2026, down 95.86% quarter-over-quarter from 0.49% in Q4 2025, and down 45.0% on a YoY basis from 1.74% in Q1 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 0.95% for Q1 2026.
- In Q1 2026, FCF Margin fell 45.0% year-over-year to 0.95%; the TTM figure through Mar 2026 stood at 0.71% (down 394.0% YoY), while the FY2025 annual figure was 0.62%, down 382.0% from the prior year.
- FCF Margin was 0.95% for Q1 2026 at Marriott Vacations Worldwide, down from 0.49% in the prior quarter.
- In the past five years, FCF Margin ranged from a high of 12.65% in Q3 2022 to a low of 7.44% in Q1 2023.
- Historically, FCF Margin has averaged 3.51% across 5 years, with a median of 4.33% in 2023.
- The sharpest annual moves came in 2022 and 2023: FCF Margin soared 2023 bps in 2022, then plunged 1885 bps in 2023.
- A 5-year view of FCF Margin shows it stood at 10.16% in 2022, then sank by 50 bps to 5.13% in 2023, then surged by 35 bps to 6.94% in 2024, then slumped by 107 bps to 0.49% in 2025, then slumped by 96 bps to 0.95% in 2026.
- The last three FCF Margin figures came in at 0.95% (Q1 2026), 0.49% (Q4 2025), and 4.04% (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | -1.38% |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | -2.09% |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | 180.71% |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 3.76% |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 29.49% |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | 8.87% |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 10.20% |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | -0.95% |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 3.83% |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | 31.46% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -0.95% |
| Dec 31, 2025 | -0.49% |
| Sep 30, 2025 | 4.04% |
| Jun 30, 2025 | -5.88% |
| Mar 31, 2025 | -0.50% |
| Dec 31, 2024 | 6.94% |
| Sep 30, 2024 | 4.44% |
| Jun 30, 2024 | 1.61% |
| Mar 31, 2024 | -1.09% |
| Dec 31, 2023 | 5.13% |
| Sep 30, 2023 | 8.42% |
| Jun 30, 2023 | 4.33% |
| Mar 31, 2023 | -7.44% |
| Dec 31, 2022 | 10.16% |
| Sep 30, 2022 | 12.65% |
| Jun 30, 2022 | 6.87% |
| Mar 31, 2022 | 11.41% |
| Dec 31, 2021 | 0.93% |
| Sep 30, 2021 | 13.97% |
| Jun 30, 2021 | 20.84% |