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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 - 2026)

Marriott Vacations Worldwide has reported Operating Margin over the past 17 years, most recently at 4.77% for Q1 2026.

  • For Q1 2026, Operating Margin fell 364.0% year-over-year to 4.77%; the TTM value through Mar 2026 reached 31.63%, down 2711.0%, while the annual FY2025 figure was 31.68%, 1501.0% down from the prior year.
  • Operating Margin for Q1 2026 was 4.77% at Marriott Vacations Worldwide, up from 113.81% in the prior quarter.
  • Over five years, Operating Margin peaked at 12.39% in Q2 2023 and troughed at 113.81% in Q4 2025.
  • A 5-year average of 11.68% and a median of 3.9% in 2022 define the central range for Operating Margin.
  • Biggest five-year swings in Operating Margin: plummeted -10778bps in 2022 and later skyrocketed 3748bps in 2023.
  • Year by year, Operating Margin stood at 54.23% in 2022, then surged by 69bps to 16.74% in 2023, then decreased by -9bps to 18.23% in 2024, then plummeted by -524bps to 113.81% in 2025, then soared by 104bps to 4.77% in 2026.
  • Business Quant data shows Operating Margin for VAC at 4.77% in Q1 2026, 113.81% in Q4 2025, and 0.32% in Q3 2025.