Marriott Vacations Worldwide (VAC) Operating Income (2011 - 2026)

Marriott Vacations Worldwide's Operating Income history runs 16 years deep, the most recent figure standing at -$32.0 million for Q1 2026.

• On a quarterly basis, Operating Income fell 346.15% year-over-year to -$32.0 million in Q1 2026; TTM through Mar 2026 was -$695.0 million, a 3409.52% decrease from a year earlier, with the FY2025 full-year figure at -$650.0 million, down 2011.76% from the prior year.
• Operating Income climbed to -$32.0 million in Q1 2026 per VAC's latest filing, from -$571.0 million in the prior quarter.
• Across five years, Operating Income topped out at $166.0 million in Q4 2022 and bottomed at -$571.0 million in Q4 2025.
• The 5-year median for Operating Income is $47.0 million (2023), against an average of $12.9 million.
• Across the five-year window, Operating Income jumped 278.12% in 2022 and plunged 4292.31% in 2025, its largest moves.
• Year by year, Operating Income stood at $166.0 million in 2022, then slumped by 56.02% to $73.0 million in 2023, then slumped by 117.81% to -$13.0 million in 2024, then plunged by 4292.31% to -$571.0 million in 2025, then surged by 94.4% to -$32.0 million in 2026.
• Per Business Quant, the three latest VAC Operating Income figures stand at -$32.0 million (Q1 2026), -$571.0 million (Q4 2025), and -$86.0 million (Q3 2025).