Marriott Vacations Worldwide (VAC) FCF Margin (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly FCF Margin of 1.03% for Q1 2026, down 49.0% year-over-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.
- In Q1 2026, FCF Margin fell 49.0% year-over-year to 1.03%; the TTM figure through Mar 2026 stood at 0.74% (down 409.0% YoY), while the FY2025 annual figure was 0.62%, down 382.0% from the prior year.
- FCF Margin for Q1 2026 stood at 1.03%, down from 0.49% in the prior quarter.
- The five-year high for FCF Margin was 12.65% in Q3 2022, with the low at 7.97% in Q1 2023.
- The 5-year median for FCF Margin is 4.64% (2023), against an average of 3.43%.
- The sharpest annual moves came in 2022 and 2023: FCF Margin jumped 2098 bps in 2022, then plunged 1938 bps in 2023.
- Marriott Vacations Worldwide's FCF Margin stood at 9.51% in 2022, then slumped by 50 bps to 4.77% in 2023, then soared by 45 bps to 6.94% in 2024, then sank by 107 bps to 0.49% in 2025, then plunged by 111 bps to 1.03% in 2026.
- Business Quant data shows VAC's FCF Margin at 1.03% in Q1 2026, 0.49% in Q4 2025, and 4.35% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 11.10% |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 7.13% |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 18.25% |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | -16.00% |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | 10.16% |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | -2.34% |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 5.00% |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 8.54% |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 3.56% |
| 10 | PENN Entertainment | 2.46 Bn | 1.57 Bn | 1.02 Bn | 7.72% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.00% |
| 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% |