MARRIOTT VACATIONS WORLDWIDE CorpVACEarnings & Financial Report
Marriott Vacations Worldwide Corporation is a pure-play public timeshare company. Formerly a division of Marriott International, Marriott Vacations Worldwide was established as a separate, publicly traded entity focusing primarily on vacation ownership in November 2011. Marriott Vacations Worldwide runs more than 120 resorts with over 700,000 Owners and members in a diverse portfolio of brands under The Marriott Vacation Clubs name. Its brands include Marriott Vacation Club, The Marriott Vaca...
VAC Q3 2025 Key Financial Metrics
Revenue
$1.2B
Gross Profit
N/A
Operating Profit
N/A
Net Profit
$-2.0M
Gross Margin
N/A
Operating Margin
N/A
Net Margin
-0.2%
YoY Growth
-3.7%
EPS
$-0.07
Financial Flow
MARRIOTT VACATIONS WORLDWIDE Corp Q3 2025 Financial Summary
MARRIOTT VACATIONS WORLDWIDE Corp reported revenue of $1.2B for Q3 2025, with a net profit of $-2.0M (-0.2% margin). Cost of goods sold was N/A, operating expenses totaled N/A.
Key Financial Metrics
| Total Revenue | $1.2B |
|---|---|
| Net Profit | $-2.0M |
| Gross Margin | N/A |
| Operating Margin | N/A |
| Report Period | Q3 2025 |
MARRIOTT VACATIONS WORLDWIDE Corp Annual Revenue by Year
MARRIOTT VACATIONS WORLDWIDE Corp annual revenue history includes year-by-year totals (for example, 2024 revenue was $4.6B).
| Year | Annual Revenue |
|---|---|
| 2024 | $4.6B |
| 2023 | $4.4B |
| 2022 | $4.4B |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.11B | $1.11B | $1.05B | $1.22B | $1.24B | $1.11B | $1.16B | $1.17B |
| YoY Growth | -0.1% | 1.9% | -3.9% | 10.2% | 11.6% | 0.0% | 9.6% | -3.7% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $9.68B | $9.87B | $9.61B | $9.74B | $9.81B | $9.88B | $9.89B | $10.15B |
| Liabilities | $7.30B | $7.49B | $7.24B | $7.32B | $7.37B | $7.45B | $7.40B | $7.68B |
| Equity | $2.38B | $2.38B | $2.37B | $2.42B | $2.44B | $2.44B | $2.48B | $2.46B |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $83.0M | $3.0M | $30.0M | $72.0M | $100.0M | $8.0M | $-48.0M | $62.0M |
