Marriott Vacations Worldwide Corporation (VAC) Financial Statements
Marriott Vacations Worldwide Corporation (VAC) reported trailing twelve-month revenue of $5.2B (up 1.7% year on year) and net income of -$334.0M as of 2026-06-30, according to EquiReason's reading of its SEC filings. Free cash flow over the same period: $99.0M.
Source: SEC EDGAR filings · figures as of 2026-06-30 · read by EquiReason
- Market cap
- 3.8B
- P/E TTM
- —
- Dividend yield
- 2.9%
- 52-week
- —
- Next earnings
- 4 Nov, in 11 days
Fiscal-year columns end in the month shown. The current fiscal year appears once its annual report is filed; until then TTM = the last four reported quarters, to Jun 26.
| Line | FY2011 Dec 11 | FY2012 Dec 12 | FY2013 Jan 14 | FY2014 Jan 15 | FY2015 Jan 16 | FY2016 Dec 16 | FY2017 Dec 17 | FY2018 Dec 18 | FY2019 Dec 19 | FY2020 Dec 20 | FY2021 Dec 21 | FY2022 Dec 22 | FY2023 Dec 23 | FY2024 Dec 24 | FY2025 Dec 25 | TTM Jun 26 | Trend |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.62 | 1.64 | 1.75 | 1.72 | 1.81 | 2.00 | 2.18 | 2.97 | 4.26 | 2.89 | 3.89 | 4.66 | 4.73 | 4.97 | 5.03 | 5.16 | |
| Gross profit | — | 0.04 | 0.14 | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| Pre-tax income | -0.22 | 0.03 | 0.13 | 0.15 | 0.21 | 0.20 | 0.24 | 0.10 | 0.23 | -0.34 | 0.13 | 0.58 | 0.40 | 0.31 | -0.30 | -0.34 | |
| Income tax | -0.05 | 0.02 | 0.05 | 0.07 | 0.08 | 0.08 | 0.01 | 0.05 | 0.08 | -0.08 | 0.07 | 0.19 | 0.15 | 0.09 | 0.01 | -0.00 | |
| Net income | -0.17 | 0.01 | 0.08 | 0.08 | 0.12 | 0.12 | 0.24 | 0.06 | 0.14 | -0.28 | 0.05 | 0.39 | 0.25 | 0.22 | -0.31 | -0.33 | |
| Diluted EPS ($) | -5.12 | 0.18 | 2.18 | 2.33 | 3.82 | 4.29 | 8.49 | 1.61 | 3.09 | -6.65 | 1.13 | 8.77 | 6.28 | 5.61 | -8.84 | -9.42 | |
| Diluted shares (bn) | 0.034 | 0.036 | 0.037 | 0.035 | 0.032 | 0.028 | 0.028 | 0.034 | 0.044 | 0.041 | 0.043 | 0.045 | 0.043 | 0.042 | 0.035 | — |
USD billions · SEC XBRL
Marriott Vacations Worldwide Corporation — questions
- What is Marriott Vacations Worldwide Corporation's revenue?
- $5.2B over the twelve months to 2026-06-30, up 1.7% year on year, from its 10-Q and 10-K filings.
- What is Marriott Vacations Worldwide Corporation's net income?
- -$334.0M over the twelve months to 2026-06-30.
- What is Marriott Vacations Worldwide Corporation's free cash flow?
- $99.0M over the twelve months to 2026-06-30.
- What are Marriott Vacations Worldwide Corporation's diluted earnings per share?
- $-9.42 over the twelve months to 2026-06-30.
Every figure on this page comes from Marriott Vacations Worldwide Corporation's own SEC filings — see them on SEC EDGAR. Price data is licensed and shown only inside the product.
How these figures are read: methodology · EquiReason.