Marriott Vacations Worldwide (VAC) Income from Continuing Operations (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted Income from Continuing Operations of $77.0 million for Q2 2026, up 250.0% on a QoQ basis from $22.0 million in Q1 2026, and up 11.59% year-over-year from $69.0 million in Q2 2025.
Analysis
Marriott Vacations Worldwide (VAC) Income from Continuing Operations (2010 - 2026) Analysis & Trends
Marriott Vacations Worldwide has reported Income from Continuing Operations for 17 years, with the latest figure at $77.0 million in Q2 2026.
- On a quarterly basis, Income from Continuing Operations rose 11.59% year-over-year to $77.0 million in Q2 2026; TTM through Jun 2026 was -$334.0 million, a 228.96% decrease from a year earlier, with the FY2025 full-year figure at -$307.0 million, down 241.47% from the prior year.
- Income from Continuing Operations was $77.0 million for Q2 2026 at Marriott Vacations Worldwide, up from $22.0 million in the prior quarter.
- The five-year high for Income from Continuing Operations was $135.0 million in Q2 2022, with the low at -$431.0 million in Q4 2025.
- Average Income from Continuing Operations over 5 years is $36.2 million, with a median of $57.5 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: Income from Continuing Operations jumped 1587.5% in 2022, then sank 979.59% in 2025.
- Over 5 years, Income from Continuing Operations stood at $88.0 million in 2022, then slumped by 62.5% to $33.0 million in 2023, then surged by 48.48% to $49.0 million in 2024, then tumbled by 979.59% to -$431.0 million in 2025, then soared by 117.87% to $77.0 million in 2026.
- The last three Income from Continuing Operations figures came in at $77.0 million (Q2 2026), $22.0 million (Q1 2026), and -$431.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Travel & Leisure | 4.06 Bn | 3.78 Bn | 891.00 Mn | 109.00 Mn |
| 2 | Marriott Vacations Worldwide | 3.67 Bn | 3.37 Bn | 1.29 Bn | 77.00 Mn |
| 3 | Hilton Grand Vacations | 3.28 Bn | 3.16 Bn | 499.00 Mn | 15.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 77.00 Mn |
| 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 |