KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on EquityReturn on Invested CapitalReturn on Sales

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

Marriott Vacations Worldwide has reported Operating Margin over the past 16 years, most recently at 22.74% for Q4 2025.

  • Quarterly results put Operating Margin at 22.74% for Q4 2025, down 452.0% from a year ago — trailing twelve months through Dec 2025 was 11.44% (down 336.0% YoY), and the annual figure for FY2025 was 13.91%, up 276.0%.
  • Operating Margin for Q4 2025 was 22.74% at Marriott Vacations Worldwide, down from 7.33% in the prior quarter.
  • Over the last five years, Operating Margin for VAC hit a ceiling of 16.93% in Q3 2022 and a floor of 28.56% in Q4 2023.
  • Median Operating Margin over the past 5 years was 5.61% (2022), compared with a mean of 5.04%.
  • Peak annual rise in Operating Margin hit 4056bps in 2021, while the deepest fall reached -3759bps in 2021.
  • Marriott Vacations Worldwide's Operating Margin stood at 8.27% in 2021, then skyrocketed by 92bps to 0.67% in 2022, then tumbled by -4140bps to 28.56% in 2023, then soared by 36bps to 18.23% in 2024, then decreased by -25bps to 22.74% in 2025.
  • The last three reported values for Operating Margin were 22.74% (Q4 2025), 7.33% (Q3 2025), and 0.52% (Q2 2025) per Business Quant data.