Marriott Vacations Worldwide (VAC) Income from Continuing Operations (2010 - 2026)

Marriott Vacations Worldwide (VAC) recorded quarterly Income from Continuing Operations of 22000000.0 in Q1 2026, up 105.1% quarter-over-quarter from 431000000.0 in Q4 2025, and down 61.4% on a YoY basis from 57000000.0 in Q1 2025.

Marriott Vacations Worldwide (VAC) Income from Continuing Operations (2010 - 2026) Analysis & Trends

Marriott Vacations Worldwide's Income from Continuing Operations history runs 17 years deep, the most recent figure standing at 22000000.0 for Q1 2026.

  • In Q1 2026, Income from Continuing Operations fell 61.4% year-over-year to 22000000.0; the TTM figure through Mar 2026 stood at 342000000.0 (down 250.0% YoY), while the FY2025 annual figure was 307000000.0, down 241.47% from the prior year.
  • Income from Continuing Operations was 22000000.0 for Q1 2026 at Marriott Vacations Worldwide, up from 431000000.0 in the prior quarter.
  • In the past five years, Income from Continuing Operations ranged from a high of 135000000.0 in Q2 2022 to a low of 431000000.0 in Q4 2025.
  • Historically, Income from Continuing Operations has averaged 33823529.41 across 5 years, with a median of 57000000.0 in 2025.
  • The sharpest annual moves came in 2022 and 2025: Income from Continuing Operations soared 1587.5% in 2022, then slumped 979.59% in 2025.
  • A 5-year view of Income from Continuing Operations shows it stood at 88000000.0 in 2022, then tumbled by 62.5% to 33000000.0 in 2023, then jumped by 48.48% to 49000000.0 in 2024, then plunged by 979.59% to 431000000.0 in 2025, then surged by 105.1% to 22000000.0 in 2026.
  • The last three Income from Continuing Operations figures came in at 22000000.0 (Q1 2026), 431000000.0 (Q4 2025), and 2000000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Income (Continuing) (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 150.54 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 104.29 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - 85.12 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn -83.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 225.85 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 68.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 82.72 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 22.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn -2.80 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn 27.59 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 22.00 Mn
Dec 31, 2025 -431.00 Mn
Sep 30, 2025 -2.00 Mn
Jun 30, 2025 69.00 Mn
Mar 31, 2025 57.00 Mn
Dec 31, 2024 49.00 Mn
Sep 30, 2024 84.00 Mn
Jun 30, 2024 38.00 Mn
Mar 31, 2024 46.00 Mn
Dec 31, 2023 33.00 Mn
Sep 30, 2023 42.00 Mn
Jun 30, 2023 90.00 Mn
Mar 31, 2023 87.00 Mn
Dec 31, 2022 88.00 Mn
Sep 30, 2022 110.00 Mn
Jun 30, 2022 135.00 Mn
Mar 31, 2022 58.00 Mn
Dec 31, 2021 59.00 Mn
Sep 30, 2021 11.00 Mn
Jun 30, 2021 8.00 Mn