COMP vs VAC
Compass, Inc. and Marriott Vacations Worldwide Corp., side by side — 7 fiscal years reported in USD, drawn from SEC filings.
Most recent reported year
| Metric | COMP | VAC |
|---|---|---|
| Revenue | $7.0B | $5.0B |
| Net income | $-58.5M | $-308.0M |
| Gross margin | · | · |
| Net margin | −0.8% | −6.1% |
| Return on equity | −9.8% | −13.9% |
| Diluted EPS | −$0.10 | −$8.84 |
| Dividend / share | · | $3.17 |
| Payout ratio | · | −35.7% |
| Free cash flow | $203.3M | $-29.0M |
| Equity | $782.0M | $2.0B |
| Net debt / equity | · | 0.87× |
| Current ratio | 0.86× | · |
| Revenue CAGR 5y | 13.3% | 11.8% |
| Profit CAGR 5y | · | · |
COMP bills 1.4× the revenue of VAC, and both closed the last reported year at a loss.
The stronger figure of the pair is set in bold. That is arithmetic, not a recommendation — this page does not pick a winner. "·" marks a figure not available in our data.
7 years side by side
| Fiscal year | COMP | VAC |
|---|---|---|
| FY2025 | $7.0B | $5.0B |
| FY2024 | $5.6B | $5.0B |
| FY2023 | $4.9B | $4.7B |
| FY2022 | $6.0B | $4.7B |
| FY2021 | $6.4B | $3.9B |
| FY2020 | $3.7B | $2.9B |
| FY2019 | $2.4B | $4.3B |
Bottom line
| Fiscal year | COMP | VAC |
|---|---|---|
| FY2025 | $-58.5M | $-308.0M |
| FY2024 | $-154.4M | $218.0M |
| FY2023 | $-321.3M | $254.0M |
| FY2022 | $-601.5M | $391.0M |
| FY2021 | $-494.1M | $49.0M |
| FY2020 | $-270.2M | $-275.0M |
| FY2019 | $-388.0M | $138.0M |
7 fiscal years
| Fiscal year | Difference | Ahead |
|---|---|---|
| FY2025 | +$1,929,600,000 | COMP |
| FY2024 | +$662,100,000 | COMP |
| FY2023 | +$158,000,000 | COMP |
| FY2022 | +$1,362,000,000 | COMP |
| FY2021 | +$2,531,000,000 | COMP |
| FY2020 | +$834,800,000 | COMP |
| FY2019 | −$1,873,000,000 | VAC |
The higher-revenue side has changed between COMP and VAC over this period. The gap has widened since the earliest year compared.
7 of 17 comparable fiscal years — a year missing data on either side is not counted.
7 fiscal years
| Fiscal year | Difference | Ahead |
|---|---|---|
| FY2025 | +5.3 pp | COMP |
| FY2024 | −7.1 pp | VAC |
| FY2023 | −11.9 pp | VAC |
| FY2022 | −18.4 pp | VAC |
| FY2021 | −9.1 pp | VAC |
| FY2020 | +1.6 pp | COMP |
| FY2019 | −19.6 pp | VAC |
The higher net margin has changed hands between COMP and VAC over this period.
7 of 17 comparable fiscal years — a year missing data on either side is not counted.
Standard deviation, each side
VAC's net margin has been more volatile than COMP's over the 7 comparable fiscal years — 5.8 percentage points of standard deviation against 4.6.
7 of 17 comparable fiscal years — a year missing data on either side is not counted.
Year by year
The lead in net margin changed hands between COMP and VAC over these 7 fiscal years — COMP led in 2 and VAC in 5.
7 of 17 comparable fiscal years — a year missing data on either side is not counted.
Standard deviation, each side
COMP's return on equity has been more volatile than VAC's over the 4 comparable fiscal years — 29.9 percentage points of standard deviation against 11.1.
4 of 17 comparable fiscal years — a year missing data on either side is not counted.
Year by year
The lead in return on equity changed hands between COMP and VAC over these 4 fiscal years — COMP led in 1 and VAC in 3.
4 of 17 comparable fiscal years — a year missing data on either side is not counted.