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
DateValue
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