Marriott Vacations Worldwide (VAC) Retained Earnings (2016 - 2026)

Marriott Vacations Worldwide's (VAC) quarterly Retained Earnings came in at $429.0 million in Q1 2026, down 51.31% year-on-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.

  • On a quarterly basis, Retained Earnings fell 51.31% year-over-year to $429.0 million in Q1 2026; TTM through Mar 2026 was $429.0 million, a 51.31% decrease from a year earlier, with the FY2025 full-year figure at $434.0 million, down 49.06% from the prior year.
  • Retained Earnings eased to $429.0 million in Q1 2026 per VAC's latest filing, from $434.0 million in the prior quarter.
  • Across five years, Retained Earnings topped out at $922.0 million in Q2 2025 and bottomed 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.
  • Biggest YoY gain for Retained Earnings was 92100.0% in 2025; the steepest drop was 101.69% in 2025.
  • Year by year, Retained Earnings stood at $593.0 million in 2022, then plunged by 97.3% to $16.0 million in 2023, then soared by 5225.0% to $852.0 million in 2024, then sank by 49.06% to $434.0 million in 2025, then retreated by 1.15% to $429.0 million in 2026.
  • Per Business Quant, the three latest VAC Retained Earnings figures stand at $429.0 million (Q1 2026), $434.0 million (Q4 2025), and -$14.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Retained Earnings (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 38.00 Mn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 2.17 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 3.83 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn -1.68 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -3.75 Bn
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn -
7 Vail Resorts 5.23 Bn 5.21 Bn - 818.33 Mn
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn -5.00 Mn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn -
10 Marriott Vacations Worldwide 3.28 Bn 3.02 Bn 1.14 Bn 429.00 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 250.00 Mn