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| Date | Value |
|---|---|
| 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 |