Marriott Vacations Worldwide (VAC) FCF Margin (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted FCF Margin of 5.0% for Q2 2026, up 623.75% on a QoQ basis from 0.95% in Q1 2026, and up 1046.0% year-over-year from 0.44% in Q2 2025.
Analysis
Marriott Vacations Worldwide (VAC) FCF Margin (2010 - 2026) Analysis & Trends
Marriott Vacations Worldwide has reported FCF Margin for 17 years, with the latest figure at 5.0% in Q2 2026.
- On a quarterly basis, FCF Margin rose 1046.0% year-over-year to 5.0% in Q2 2026; TTM through Jun 2026 was 1.92%, a 54.0% increase from a year earlier, with the FY2025 full-year figure at 0.58%, down 356.0% from the prior year.
- FCF Margin was 5.0% for Q2 2026 at Marriott Vacations Worldwide, up from 0.95% in the prior quarter.
- The five-year high for FCF Margin was 11.9% in Q3 2022, with the low at 7.44% in Q1 2023.
- Average FCF Margin over 5 years is 3.43%, with a median of 4.39% recorded in 2023.
- The sharpest annual moves came in 2022 and 2023: FCF Margin jumped 2023 bps in 2022, then tumbled 1885 bps in 2023.
- Over 5 years, FCF Margin stood at 9.51% in 2022, then slumped by 50 bps to 4.77% in 2023, then surged by 36 bps to 6.48% in 2024, then sank by 107 bps to 0.45% in 2025, then soared by 1202 bps to 5.0% in 2026.
- The last three FCF Margin figures came in at 5.0% (Q2 2026), 0.95% (Q1 2026), and 0.45% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Travel & Leisure | 4.07 Bn | 3.79 Bn | 891.00 Mn | 18.34% |
| 2 | Marriott Vacations Worldwide | 3.54 Bn | 3.24 Bn | 1.29 Bn | 5.00% |
| 3 | Hilton Grand Vacations | 3.19 Bn | 2.92 Bn | 499.00 Mn | 8.54% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.00% |
| Mar 31, 2026 | -0.95% |
| Dec 31, 2025 | -0.45% |
| Sep 30, 2025 | 4.04% |
| Jun 30, 2025 | -5.46% |
| Mar 31, 2025 | -0.50% |
| Dec 31, 2024 | 6.48% |
| Sep 30, 2024 | 4.44% |
| Jun 30, 2024 | 1.49% |
| Mar 31, 2024 | -1.09% |
| Dec 31, 2023 | 4.77% |
| Sep 30, 2023 | 7.84% |
| Jun 30, 2023 | 4.33% |
| Mar 31, 2023 | -7.44% |
| Dec 31, 2022 | 9.51% |
| Sep 30, 2022 | 11.90% |
| Jun 30, 2022 | 6.44% |
| Mar 31, 2022 | 11.41% |
| Dec 31, 2021 | 1.09% |
| Sep 30, 2021 | 13.97% |