Marriott Vacations Worldwide (VAC) Retained Earnings (2016 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly Retained Earnings of $429.0 million for Q1 2026, down 51.31% year-over-year from $881.0 million in Q1 2025, and down 1.15% quarter-over-quarter from $434.0 million in Q4 2025.
Marriott Vacations Worldwide (VAC) Retained Earnings (2016 - 2026) Analysis & Trends
Marriott Vacations Worldwide's Retained Earnings history runs 11 years deep, the most recent figure standing at $429.0 million for Q1 2026.
- In Q1 2026, Retained Earnings fell 51.31% year-over-year to $429.0 million; the TTM figure through Mar 2026 stood at $429.0 million (down 51.31% YoY), while the FY2025 annual figure was $434.0 million, down 49.06% from the prior year.
- Retained Earnings for Q1 2026 stood at $429.0 million, down from $434.0 million in the prior quarter.
- The five-year high for Retained Earnings was $922.0 million in Q2 2025, with the low at -$14.0 million in Q3 2025.
- The 5-year median for Retained Earnings is $434.0 million (2025), against an average of $407.0 million.
- Peak annual rise in Retained Earnings reached 92100.0% in 2025, while the deepest fall reached 101.69% in 2025.
- Marriott Vacations Worldwide's Retained Earnings stood at $593.0 million in 2022, then sank by 97.3% to $16.0 million in 2023, then surged by 5225.0% to $852.0 million in 2024, then slumped by 49.06% to $434.0 million in 2025, then fell by 1.15% to $429.0 million in 2026.
- Business Quant data shows VAC's Retained Earnings at $429.0 million in Q1 2026, $434.0 million in Q4 2025, and -$14.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.64 Bn | 27.26 Bn | 1.81 Bn | 6.19 Bn |
| 2 | MGM Resorts International | 11.05 Bn | 8.50 Bn | 3.10 Bn | 2.31 Bn |
| 3 | Wynn Resorts | 10.35 Bn | 8.78 Bn | 1.14 Bn | 3.85 Bn |
| 4 | Boyd Gaming | 6.08 Bn | 5.75 Bn | 766.76 Mn | 2.50 Bn |
| 5 | Caesars Entertainment | 6.06 Bn | 5.00 Bn | 2.04 Bn | - |
| 6 | Vail Resorts | 5.49 Bn | 5.12 Bn | - | 818.33 Mn |
| 7 | Marriott Vacations Worldwide | 3.90 Bn | 3.60 Bn | 1.29 Bn | 478.00 Mn |
| 8 | Hilton Grand Vacations | 3.58 Bn | 3.30 Bn | 499.00 Mn | -101.00 Mn |
| 9 | Red Rock Resorts | 3.55 Bn | 2.94 Bn | 420.02 Mn | 165.92 Mn |
| 10 | PENN Entertainment | 2.52 Bn | 1.64 Bn | 1.02 Bn | 4.68 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 478.00 Mn |
| Mar 31, 2026 | 429.00 Mn |
| Dec 31, 2025 | 434.00 Mn |
| Sep 30, 2025 | -14.00 Mn |
| Jun 30, 2025 | 922.00 Mn |
| Mar 31, 2025 | 881.00 Mn |
| Dec 31, 2024 | 852.00 Mn |
| Sep 30, 2024 | 830.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 763.00 Mn |
| Dec 31, 2023 | 16.00 Mn |
| Sep 30, 2023 | 18.00 Mn |
| Jun 30, 2023 | 718.00 Mn |
| Mar 31, 2023 | 18.00 Mn |
| Dec 31, 2022 | 593.00 Mn |
| Sep 30, 2022 | 6.00 Mn |
| Jun 30, 2022 | 448.00 Mn |
| Mar 31, 2022 | 4.00 Mn |
| Dec 31, 2021 | -16.00 Mn |
| Sep 30, 2021 | -39.00 Mn |