Growth Metrics

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

Marriott Vacations Worldwide has reported Operating Income over the past 17 years, most recently at $60.0 million for Q1 2026.

  • For Q1 2026, Operating Income fell 40.59% year-over-year to $60.0 million; the TTM value through Mar 2026 reached -$1.6 billion, down 615.21%, while the annual FY2025 figure was -$1.5 billion, 91.96% down from the prior year.
  • Operating Income for Q1 2026 was $60.0 million at Marriott Vacations Worldwide, up from -$1.4 billion in the prior quarter.
  • Over five years, Operating Income peaked at $146.0 million in Q2 2023 and troughed at -$1.4 billion in Q4 2025.
  • A 5-year average of -$138.1 million and a median of -$41.0 million in 2022 define the central range for Operating Income.
  • Biggest five-year swings in Operating Income: skyrocketed 294.64% in 2024 and later crashed 1691.67% in 2025.
  • Year by year, Operating Income stood at -$603.0 million in 2022, then skyrocketed by 69.15% to -$186.0 million in 2023, then fell by 21.51% to -$226.0 million in 2024, then plummeted by 519.91% to -$1.4 billion in 2025, then soared by 104.28% to $60.0 million in 2026.
  • Business Quant data shows Operating Income for VAC at $60.0 million in Q1 2026, -$1.4 billion in Q4 2025, and $4.0 million in Q3 2025.