15 years of revenue, profit, cash flow and balance-sheet history through FY2025, from SEC filings — with a computed, factual read of the trend. Updated Overview →
| FY | Revenue | Net income | Gross M | Op M | ROE | ROA | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $4.7B | -$308M | 0.0% | 0.0% | -15.5% | -3.2% | -$29M | — | $406M |
| 2024 | $4.6B | $218M | 0.0% | 0.0% | 8.9% | 2.2% | $148M | — | $197M |
| 2023 | $4.4B | $254M | 0.0% | 0.0% | 10.7% | 2.6% | $114M | — | $248M |
| 2022 | $4.4B | $391M | 0.0% | 0.0% | 15.7% | 4.1% | $457M | — | $524M |
| 2021 | $3.6B | $49M | 0.0% | 0.0% | 1.6% | 0.5% | $296M | — | $342M |
| 2020 | $2.6B | -$275M | 0.0% | 0.0% | -10.4% | -3.1% | $258M | — | $524M |
| 2019 | $4.0B | $138M | 0.0% | 0.0% | 4.6% | 1.5% | $336M | — | $287M |
| 2018 | $2.8B | $55M | 0.0% | 0.0% | 1.6% | 0.6% | $57M | — | $231M |
| 2017 | $2.0B | $235M | 0.0% | 0.0% | 22.6% | 8.3% | $116M | — | $409M |
| 2016 | $1.9B | $122M | 0.0% | 0.0% | 13.6% | 5.3% | $106M | — | $147M |
| 2016 | $1.9B | $127M | 0.0% | 0.0% | 13.0% | 5.3% | $83M | — | $177M |
| 2015 | — | $81M | — | — | 7.5% | 3.2% | $276M | — | $347M |
| 2014 | — | $80M | — | — | 6.6% | 3.0% | $140M | — | $200M |
| 2012 | — | $7M | — | — | 0.6% | 0.3% | $146M | — | $103M |
| 2011 | — | -$172M | — | — | -15.2% | -6.0% | $306M | — | $110M |
| Quarter | Revenue | Net income | Gross M | Op M | ROE | ROA | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|---|---|
| Jun '26 | $1.2B | $77M | 0.0% | 0.0% | 3.7% | 0.8% | $66M | — | $211M |
| Mar '26 | $1.2B | $22M | 0.0% | 0.0% | 1.1% | 0.2% | -$12M | — | $268M |
| Dec '25 | $1.2B | -$431M | 0.0% | 0.0% | -21.6% | -4.4% | -$6M | — | $406M |
| Sep '25 | $1.2B | -$2M | 0.0% | 0.0% | -0.1% | -0.0% | $51M | — | $474M |
| Jun '25 | $1.2B | $69M | 0.0% | 0.0% | 2.8% | 0.7% | -$68M | — | $205M |
| Mar '25 | $1.1B | $56M | 0.0% | 0.0% | 2.3% | 0.6% | -$6M | — | $196M |
| Dec '24 | $1.2B | $50M | 0.0% | 0.0% | 2.0% | 0.5% | $86M | — | $197M |
| Sep '24 | $1.2B | $84M | 0.0% | 0.0% | 3.5% | 0.9% | $58M | — | $197M |
| Jun '24 | $1.1B | $37M | 0.0% | 0.0% | 1.6% | 0.4% | $17M | — | $206M |
| Mar '24 | $1.1B | $47M | 0.0% | 0.0% | 2.0% | 0.5% | -$13M | — | $237M |
| Dec '23 | $1.1B | $35M | 0.0% | 0.0% | 1.5% | 0.4% | $57M | — | $248M |
| Sep '23 | $1.1B | $42M | 0.0% | 0.0% | 1.7% | 0.4% | $93M | — | $265M |
| Jun '23 | $1.1B | $90M | 0.0% | 0.0% | 3.6% | 0.9% | $51M | — | $242M |
| Mar '23 | $1.1B | $87M | 0.0% | 0.0% | 3.5% | 0.9% | -$87M | — | $306M |
| Dec '22 | $1.1B | $88M | 0.0% | 0.0% | 3.5% | 0.9% | $113M | — | $524M |
| Sep '22 | $1.2B | $109M | 0.0% | 0.0% | 4.2% | 1.2% | $149M | — | $294M |
| Jun '22 | $1.1B | $136M | 0.0% | 0.0% | 5.0% | 1.5% | $75M | — | $324M |
| Mar '22 | $981M | $58M | 0.0% | 0.0% | 2.1% | 0.6% | $120M | — | $354M |
| Dec '21 | $1.0B | $61M | 0.0% | 0.0% | 2.0% | 0.6% | $12M | — | $342M |
| Sep '21 | $983M | $10M | 0.0% | 0.0% | 0.3% | 0.1% | $147M | — | $448M |
How the market has priced VAC against its own fundamentals since 2023-03 — each month-end's share price set against the most recent annual filing, so the multiple moves as price runs ahead of (or behind) earnings. Split-adjusted.
Over the past 5 years, Marriott Vacations Worldwide Corp's revenue has grown 12.3% per year. These are computed facts, not advice.
As of FY2025, Marriott Vacations Worldwide Corp reported — of total debt against $406M of cash.
In FY2025, gross margin was —, operating margin —, and net margin -6.6%.
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), split-adjusted; price return — dividends not reinvested · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.