Growth Metrics

Marriott Vacations Worldwide (VAC) Operating Income (2016 - 2025)

Historic Operating Income for Marriott Vacations Worldwide (VAC) over the last 16 years, with Q3 2025 value amounting to -$201.0 million.

  • Marriott Vacations Worldwide's Operating Income fell 15125.0% to -$201.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$570.0 million, marking a year-over-year decrease of 4503.82%. This contributed to the annual value of -$429.0 million for FY2024, which is 4947.74% down from last year.
  • Marriott Vacations Worldwide's Operating Income amounted to -$201.0 million in Q3 2025, which was down 15125.0% from -$125.0 million recorded in Q2 2025.
  • In the past 5 years, Marriott Vacations Worldwide's Operating Income registered a high of $33.0 million during Q3 2022, and its lowest value of -$201.0 million during Q3 2025.
  • Moreover, its 5-year median value for Operating Income was -$80.0 million (2024), whereas its average is -$70.4 million.
  • As far as peak fluctuations go, Marriott Vacations Worldwide's Operating Income skyrocketed by 43000.0% in 2022, and later tumbled by 118750.0% in 2023.
  • Marriott Vacations Worldwide's Operating Income (Quarter) stood at -$13.0 million in 2021, then soared by 38.46% to -$8.0 million in 2022, then crashed by 1187.5% to -$103.0 million in 2023, then tumbled by 34.95% to -$139.0 million in 2024, then tumbled by 44.6% to -$201.0 million in 2025.
  • Its Operating Income was -$201.0 million in Q3 2025, compared to -$125.0 million in Q2 2025 and -$105.0 million in Q1 2025.