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| Date | Value |
|---|---|
| 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 |