KPIs & Operating Metrics(New)

Cash Flow Statement

Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Marriott Vacations Worldwide (VAC) Net Income (2016 - 2026)

Marriott Vacations Worldwide has reported Net Income over the past 17 years, most recently at $22.0 million for Q1 2026.

For Q1 2026, Net Income fell 61.4% year-over-year to $22.0 million; the TTM value through Mar 2026 reached -$342.0 million, down 250.0%, while the annual FY2025 figure was -$307.0 million, 241.47% down from the prior year.
Net Income for Q1 2026 was $22.0 million at Marriott Vacations Worldwide, up from -$431.0 million in the prior quarter.
Over five years, Net Income peaked at $135.0 million in Q2 2022 and troughed at -$431.0 million in Q4 2025.
A 5-year average of $33.8 million and a median of $57.0 million in 2025 define the central range for Net Income.
Biggest five-year swings in Net Income: soared 1587.5% in 2022 and later plummeted 979.59% in 2025.
Year by year, Net Income stood at $88.0 million in 2022, then tumbled by 62.5% to $33.0 million in 2023, then soared by 48.48% to $49.0 million in 2024, then plummeted by 979.59% to -$431.0 million in 2025, then skyrocketed by 105.1% to $22.0 million in 2026.
Business Quant data shows Net Income for VAC at $22.0 million in Q1 2026, -$431.0 million in Q4 2025, and -$2.0 million in Q3 2025.