Marriott Vacations Worldwide (VAC) Gross Profit (2010 - 2026)
Marriott Vacations Worldwide (VAC) recorded quarterly Gross Profit of $1.2 billion in Q1 2026, up 229.49% quarter-over-quarter from $373.0 million in Q4 2025, and up 4.86% on a YoY basis from $1.2 billion in Q1 2025.
Marriott Vacations Worldwide (VAC) Gross Profit (2010 - 2026) Analysis & Trends
Marriott Vacations Worldwide's Gross Profit history runs 17 years deep, the most recent figure standing at $1.2 billion for Q1 2026.
- In Q1 2026, Gross Profit rose 4.86% year-over-year to $1.2 billion; the TTM figure through Mar 2026 stood at $3.8 billion (down 12.12% YoY), while the FY2025 annual figure was $3.7 billion, up 0.62% from the prior year.
- Gross Profit was $1.2 billion for Q1 2026 at Marriott Vacations Worldwide, up from $373.0 million in the prior quarter.
- In the past five years, Gross Profit ranged from a high of $1.2 billion in Q3 2025 to a low of $373.0 million in Q4 2025.
- Historically, Gross Profit has averaged $974.8 million across 5 years, with a median of $1.0 billion in 2024.
- The sharpest annual moves came in 2022 and 2023: Gross Profit slumped 76.12% in 2022, then jumped 132.9% in 2023.
- A 5-year view of Gross Profit shows it stood at $389.0 million in 2022, then surged by 132.9% to $906.0 million in 2023, then grew by 10.15% to $998.0 million in 2024, then sank by 62.63% to $373.0 million in 2025, then surged by 229.49% to $1.2 billion in 2026.
- The last three Gross Profit figures came in at $1.2 billion (Q1 2026), $373.0 million (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.23 Bn |
| Mar 31, 2026 | 1.23 Bn |
| Dec 31, 2025 | 373.00 Mn |
| Dec 31, 2025 | 373.00 Mn |
| Sep 30, 2025 | 1.23 Bn |
| Sep 30, 2025 | 1.23 Bn |
| Jun 30, 2025 | 919.00 Mn |
| Jun 30, 2025 | 919.00 Mn |
| Mar 31, 2025 | 1.17 Bn |
| Mar 31, 2025 | 1.17 Bn |
| Dec 31, 2024 | 998.00 Mn |
| Dec 31, 2024 | 998.00 Mn |
| Sep 30, 2024 | 1.08 Bn |
| Sep 30, 2024 | 1.08 Bn |
| Jun 30, 2024 | 1.03 Bn |
| Jun 30, 2024 | 1.03 Bn |
| Mar 31, 2024 | 1.17 Bn |
| Mar 31, 2024 | 1.17 Bn |
| Dec 31, 2023 | 906.00 Mn |
| Dec 31, 2023 | 906.00 Mn |