Marriott Vacations Worldwide (VAC) Operating Income (2010 - 2026)

Marriott Vacations Worldwide's Operating Income history runs 17 years deep, the most recent figure standing at $60.0 million for Q1 2026.

• In Q1 2026, Operating Income fell 40.59% year-over-year to $60.0 million; the TTM figure through Mar 2026 stood at -$1.6 billion (down 615.21% YoY), while the FY2025 annual figure was -$1.5 billion, down 91.96% from the prior year.
• Operating Income was $60.0 million for Q1 2026 at Marriott Vacations Worldwide, up from -$1.4 billion in the prior quarter.
• In the past five years, Operating Income ranged from a high of $146.0 million in Q2 2023 to a low of -$1.4 billion in Q4 2025.
• Historically, Operating Income has averaged -$138.1 million across 5 years, with a median of -$41.0 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Operating Income jumped 294.64% in 2024, then tumbled 1691.67% in 2025.
• A 5-year view of Operating Income shows it stood at -$603.0 million in 2022, then surged by 69.15% to -$186.0 million in 2023, then retreated by 21.51% to -$226.0 million in 2024, then slumped by 519.91% to -$1.4 billion in 2025, then jumped by 104.28% to $60.0 million in 2026.
• The last three Operating Income figures came in at $60.0 million (Q1 2026), -$1.4 billion (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.