MARRIOTT VACATIONS WORLDWIDE Corp
VACNYSE
$99.98
↓ -1.8%Jul 17 close · end-of-day
Price
1Y↑ +30.5%
End-of-day closes; the latest point is the live 15-min-delayed price · split & dividend adjusted · chart by TradingView
Key statistics
Market Cap
$3.5B
Enterprise Value
$3.2B
P/E
—
P/S
0.7
P/B
1.7
EV/EBITDA
—
PEG
—
FCF Yield
-1.0%
Dividend Yield
3.2%
Revenue (TTM)
$5.1B
Net Income (TTM)
-$342.0M
Free Cash Flow (TTM)
-$35.0M
Gross Margin
—
Operating Margin
—
Net Margin
-6.7%
ROE
-17.2%
ROIC
—
Debt / Equity
—
Net Cash
$268.0M
Return 1Y
+31.0%
Company profile
Marriott Vacations Worldwide Corporation operates through two segments, Vacation Ownership and Exchange & Third-Party Management. As of December 31, 2021, the company operated approximately 120 properties in the United States and thirteen other countries and territories. The company offers exchange networks and membership programs, as well as provision of management services to other resorts and lodging properties.
- CEO
- Stephen P. Weisz
- Sector
- Finance, Insurance, And Real Estate
- Industry
- Real Estate
- Employees
- 21,400
- Headquarters
- Florida
Management & directors
- Avril Matthew EChief Executive Officer
- Marcus Andrew T.See Remarks
- Walker Tony M.See Remarks
- Flaskey MichaelSee Remarks
- Bukkapatnam RamanSee Remarks
- Butera Stephanie SobeckSee Remarks
- Fitzgerald John D.See Remarks
- Gustafson Lori MSee Remarks
- Haeggberg Denise N.Chief Human Resources Officer
- Marino Jason PSee Remarks
- Pighini Kathleen A.See Remarks
- Hunter James H. IvSee Remarks
Roles derived from SEC Form 4 filings.
Earnings
VAC Q1 2026 Earnings
Period ends 2026-03-31
MetricActualYoY
Revenue$1.3B↑ +4.8%
Diluted EPS$0.64↓ -56.2%
Actuals from SEC filings; YoY vs the year-ago quarter. Analyst estimates & surprise require a data feed (coming soon).
Financial statements
| Line item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | $2.9B | $3.9B | $4.7B | $4.7B | $5.0B | $5.0B |
| Gross profit | — | — | — | — | — | — |
| Operating income | — | — | — | — | — | — |
| Net income | -$275.0M | $49.0M | $391.0M | $254.0M | $218.0M | -$308.0M |
| Diluted EPS | -$6.65 | $1.13 | $8.77 | $6.28 | $5.61 | -$8.84 |
| Operating cash flow | $299.0M | $343.0M | $522.0M | $232.0M | $205.0M | $28.0M |
| Free cash flow | $258.0M | $296.0M | $457.0M | $114.0M | $148.0M | -$29.0M |
| Gross margin | — | — | — | — | — | — |
| Operating margin | — | — | — | — | — | — |
| Net margin | -9.5% | 1.3% | 8.4% | 5.4% | 4.4% | -6.1% |
| Line item | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1B | $1.3B | $1.3B | $1.2B | $1.2B | $1.3B | $1.3B | $1.3B |
| Gross profit | — | — | — | — | — | — | — | — |
| Operating income | — | — | — | — | — | — | — | — |
| Net income | $37.0M | $84.0M | $50.0M | $56.0M | $69.0M | -$2.0M | -$431.0M | $22.0M |
| Diluted EPS | $0.98 | $2.12 | $1.29 | $1.46 | $1.77 | -$0.07 | -$12.00 | $0.64 |
| Operating cash flow | $30.0M | $72.0M | $100.0M | $8.0M | -$48.0M | $62.0M | $6.0M | -$4.0M |
| Free cash flow | $17.0M | $58.0M | $86.0M | -$6.0M | -$68.0M | $51.0M | -$6.0M | -$12.0M |
| Gross margin | — | — | — | — | — | — | — | — |
| Operating margin | — | — | — | — | — | — | — | — |
| Net margin | 3.2% | 6.4% | 3.8% | 4.7% | 5.5% | -0.2% | -32.6% | 1.8% |
Company news
Analyst estimates
Coming soonConsensus revenue & EPS estimates and price targets will appear here once a forward-estimates data feed is connected.
Insider transactions
BoughtSoldMonthly insider $ volume · trailing 12 months
| Date | Insider | Type | Shares | Price | Value | Filing |
|---|---|---|---|---|---|---|
| 2026-06-16 | Tucker Jonice Gray | Award | 315 | $0.00 | $0.00 | filing |
| 2026-06-10 | Morgan Dianna | Award | 24 | $0.00 | $0.00 | filing |
| 2026-06-10 | Tucker Jonice Gray | Award | 118 | $0.00 | $0.00 | filing |
| 2026-06-10 | SHAW WILLIAM JOSEPH | Award | 24 | $0.00 | $0.00 | filing |
| 2026-06-10 | QUAZZO STEPHEN R | Award | 24 | $0.00 | $0.00 | filing |
| 2026-06-10 | GALBREATH LIZANNE | Award | 88 | $0.00 | $0.00 | filing |
| 2026-06-10 | Avril Matthew E· Chief Executive Officer | Award | 27 | $0.00 | $0.00 | filing |
| 2026-06-10 | ANDREWS CHARLES ELLIOTT | Award | 97 | $0.00 | $0.00 | filing |
| 2026-05-18 | SHAW WILLIAM JOSEPH | Award | 3,953 | $0.00 | $0.00 | filing |
| 2026-05-18 | QUAZZO STEPHEN R | Award | 2,913 | $0.00 | $0.00 | filing |
| 2026-05-18 | Morgan Dianna | Award | 2,913 | $0.00 | $0.00 | filing |
| 2026-05-18 | Tucker Jonice Gray | Award | 2,913 | $0.00 | $0.00 | filing |
| 2026-05-18 | GALBREATH LIZANNE | Award | 2,913 | $0.00 | $0.00 | filing |
| 2026-05-18 | Dausch James A | Award | 2,913 | $0.00 | $0.00 | filing |
| 2026-05-18 | ANDREWS CHARLES ELLIOTT | Award | 2,913 | $0.00 | $0.00 | filing |
| 2026-04-15 | Marcus Andrew T.· See Remarks | Tax withholding | 37 | $68.63 | $2,539.31 | filing |
| 2026-03-19 | Walker Tony M.· See Remarks | Award | 4,936 | $0.00 | $0.00 | filing |
| 2026-03-19 | Marcus Andrew T.· See Remarks | Award | 3,784 | $0.00 | $0.00 | filing |
| 2026-03-18 | Avril Matthew E· Chief Executive Officer | Award | 34 | $0.00 | $0.00 | filing |
| 2026-03-18 | SHAW WILLIAM JOSEPH | Award | 31 | $0.00 | $0.00 | filing |
| 2026-03-18 | QUAZZO STEPHEN R | Award | 31 | $0.00 | $0.00 | filing |
| 2026-03-18 | Morgan Dianna | Award | 32 | $0.00 | $0.00 | filing |
| 2026-03-18 | MCCARTEN WILLIAM W | Award | 21 | $0.00 | $0.00 | filing |
| 2026-03-18 | Tucker Jonice Gray | Award | 138 | $0.00 | $0.00 | filing |
| 2026-03-18 | Galligan Mary E | Award | 55 | $0.00 | $0.00 | filing |
Showing the latest 25 transactions — full history in the linked SEC filings.
Fundamentals & filings from SEC EDGAR. Prices adjusted for splits & dividends. Not investment advice.