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

Marriott Vacations Worldwide has reported Operating Income for 16 years, with the latest figure at $132.0 million in Q2 2026.

• On a quarterly basis, Operating Income rose 57.14% year-over-year to $132.0 million in Q2 2026; TTM through Jun 2026 was -$283.0 million, a 174.67% decrease from a year earlier, with the FY2025 full-year figure at -$290.0 million, down 177.13% from the prior year.
• Operating Income was $132.0 million for Q2 2026 at Marriott Vacations Worldwide, up from $60.0 million in the prior quarter.
• The five-year high for Operating Income was $212.0 million in Q3 2022, with the low at -$479.0 million in Q4 2025.
• Average Operating Income over 5 years is $75.9 million, with a median of $105.0 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2025: Operating Income jumped 2380.0% in 2022, then plunged 747.3% in 2025.
• Over 5 years, Operating Income stood at $166.0 million in 2022, then tumbled by 56.02% to $73.0 million in 2023, then rose by 1.37% to $74.0 million in 2024, then slumped by 747.3% to -$479.0 million in 2025, then soared by 127.56% to $132.0 million in 2026.
• The last three Operating Income figures came in at $132.0 million (Q2 2026), $60.0 million (Q1 2026), and -$479.0 million (Q4 2025), per Business Quant data.