Marriott Vacations Worldwide (VAC) Retained Earnings (2016 - 2026)
Marriott Vacations Worldwide (VAC) recorded quarterly Retained Earnings of -$12.0 million in Q1 2026, down 102.76% quarter-over-quarter from $434.0 million in Q4 2025, and down 33.33% on a YoY basis from -$18.0 million in Q1 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 -$12.0 million for Q1 2026.
- In Q1 2026, Retained Earnings fell 33.33% year-over-year to -$12.0 million; the TTM figure through Mar 2026 stood at -$12.0 million (down 33.33% YoY), while the FY2025 annual figure was $434.0 million, down 49.06% from the prior year.
- Retained Earnings was -$12.0 million for Q1 2026 at Marriott Vacations Worldwide, down from $434.0 million in the prior quarter.
- In the past five years, Retained Earnings ranged from a high of $893.0 million in Q3 2025 to a low of -$14.0 million in Q2 2025.
- Historically, Retained Earnings has averaged $249.2 million across 5 years, with a median of $15.0 million in 2024.
- The sharpest annual moves came in 2023 and 2025: Retained Earnings jumped 71900.0% in 2023, then sank 1500.0% in 2025.
- A 5-year view of Retained Earnings shows it stood at $593.0 million in 2022, then slumped by 97.3% to $16.0 million in 2023, then soared by 5225.0% to $852.0 million in 2024, then tumbled by 49.06% to $434.0 million in 2025, then tumbled by 102.76% to -$12.0 million in 2026.
- The last three Retained Earnings figures came in at -$12.0 million (Q1 2026), $434.0 million (Q4 2025), and $893.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | -1.36 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | -1.68 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | -107.14 Mn |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | - |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 583.00 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | -25.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 142.13 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | -12.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | -1.49 Bn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | 620.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -12.00 Mn |
| Dec 31, 2025 | 434.00 Mn |
| Sep 30, 2025 | 893.00 Mn |
| Jun 30, 2025 | -14.00 Mn |
| Mar 31, 2025 | -9.00 Mn |
| Dec 31, 2024 | 852.00 Mn |
| Sep 30, 2024 | -11.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 15.00 Mn |
| Dec 31, 2023 | 16.00 Mn |
| Sep 30, 2023 | 734.00 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 | -1.00 Mn |
| Mar 31, 2022 | 4.00 Mn |
| Dec 31, 2021 | 275.00 Mn |
| Sep 30, 2021 | 237.00 Mn |
| Jun 30, 2021 | 250.00 Mn |