4 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
Marriott Vacations Worldwide Corporation (VAC) operates in the Resorts & Casinos industry and is headquartered in Orlando, United States with about 21,100 employees. Its market capitalization is roughly $3 billion. In the fiscal year ended 2025-12-31, VAC reported $5.0B in revenue and ($308M) in net income.
Marriott Vacations Worldwide Corporation, a vacation company, engages in vacation ownership, exchange, rental, and resort and property management, along with related businesses, products and services in the United States and internationally.
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| Income statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Total Revenue | $5.0B | $5.0B | $4.7B | $4.7B |
| Gross Profit | $1.9B | $1.9B | $1.8B | $2.0B |
| Operating Income (EBIT) | $432M | $549M | $587M | $797M |
| Net Income | ($308M) | $218M | $254M | $391M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|---|
| Total Revenue | $1.3B | $1.3B | $1.3B | $1.2B | $1.2B |
| Gross Profit | $452M | $474M | $446M | $487M | $481M |
| Operating Income (EBIT) | $96M | $109M | $68M | $151M | $138M |
| Net Income | $22M | ($431M) | ($2M) | $69M | $56M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Dividends Paid | ($110M) | ($107M) | ($106M) | ($99M) | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Dividends Paid | ($55M) | $0M | ($27M) | ($28M) | ($55M) | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Total Assets | $9.8B | $9.8B | $9.7B | $9.6B | — |
| Total Liabilities | $7.8B | $7.4B | $7.3B | $7.1B | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive VAC viewer.
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