Marriott Vacations Worldwide (VAC) FCF Margin (2010 - 2026)
Marriott Vacations Worldwide (VAC) reported FCF Margin of 5.00% for Q2 2026, up 10.46 percentage points from -5.46% a year earlier and up 5.95 percentage points from the prior quarter.
Marriott Vacations Worldwide (VAC) FCF Margin (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Marriott Vacations Worldwide's FCF Margin came in at 1.92%, up 0.54 percentage points year-over-year; for FY2025, it was -0.58%, down 3.56 percentage points from FY2024.
- FCF Margin has a five-year change of -9.52 percentage points (FY2020 to FY2025).
- By year, FCF Margin came in at 2.98% in FY2024 (+0.57 pp), 2.41% in FY2023 (-7.40 pp), 9.82% in FY2022 (+2.21 pp) and 7.61% in FY2021 (-1.33 pp).
- The Q2 2026 figure ranks as the highest quarterly FCF Margin since Q4 2024.
- Year over year, FCF Margin gained in three of the last eight quarters, with an average year-over-year change of -0.67 percentage points.
- The high point for year-over-year FCF Margin in five years was Q1 2022 (a gain of 20.23 percentage points); the low point was Q3 2021 (a drop of 21.31 percentage points).
- Per Business Quant data, the three quarters before Q2 2026 came in at -0.95% (Q1 2026), -0.45% (Q4 2025) and 4.04% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.60 Bn | 104.65 Bn | 1.55 Bn | 11.26% |
| 2 | Hilton Worldwide Holdings | 82.01 Bn | 78.46 Bn | 3.08 Bn | 13.77% |
| 3 | Royal Caribbean Cruises | 76.83 Bn | 74.18 Bn | 2.29 Bn | -18.15% |
| 4 | Viking Holdings | 38.60 Bn | 23.73 Bn | 996.62 Mn | -64.30% |
| 5 | Carnival | 36.97 Bn | 30.15 Bn | - | 8.44% |
| 6 | Intercontinental Hotels | 26.40 Bn | 22.37 Bn | - | - |
| 7 | Trip.com | 25.77 Bn | -19.23 Bn | 1.84 Bn | - |
| 8 | Hyatt Hotels | 16.94 Bn | 14.10 Bn | 388.00 Mn | 1.53% |
| 9 | H World | 14.04 Bn | 5.45 Bn | 453.94 Mn | 50.00% |
| 10 | Marriott Vacations Worldwide | 3.90 Bn | 2.54 Bn | 1.02 Bn | 5.00% |
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% |
Marriott Vacations Worldwide FCF Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=fcf-margin&ticker=VAC&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "fcf-margin", "ticker": "VAC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=fcf-margin&ticker=VAC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();