Marriott Vacations Worldwide Corp. VAC
What this company does
Written from the business description in MARRIOTT VACATIONS WORLDWIDE Corp's annual report to the U.S. Securities and Exchange Commission, filed 2 March 2026. Every sentence was checked against that document before publication.
Revenue compounded at +12.3% a year over five years.
Compound annual rates per period — left blank where that exact year isn't on file, the series crosses a loss, or (per-share rows) a split falls inside the window.
Each USD of equity lost 14 cents this year.
EPS, diluted, dividend per share and shares outstanding are shown without shading, and a vertical line marks the year the share count changed — the series crosses a large, unexplained change in share count, so the years on either side are not on a comparable scale.
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue $B | 4.7 | 4.6 | 4.4 | 4.4 | 3.6 | 2.6 | 4.0 | 2.8 | 2.0 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 |
| Operating income $B | −0.3 | 0.3 | 0.4 | 0.6 | 0.1 | −0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | −0.2 | 0.1 | −0.8 |
| EBITDA $B | · | · | · | · | · | · | · | · | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −0.2 | 0.1 | −0.7 |
| Income tax $B | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | −0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −0.0 | 0.0 | −0.2 |
| Net income $B | −0.3 | 0.2 | 0.3 | 0.4 | 0.0 | −0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −0.2 | 0.1 | −0.5 |
| Free cash flow $B | −0.0 | 0.1 | 0.1 | 0.5 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.3 | 0.4 | 0.2 |
| EPS, diluted $ | −8.84 | 5.61 | 6.28 | 8.77 | 1.13 | −6.65 | 3.09 | 1.61 | 8.49 | 4.29 | 3.82 | 2.33 | 2.18 | 0.18 | −5.12 | 2.00 | −15.48 |
| Dividend / sh $ | 3.17 | 3.07 | 2.92 | 2.58 | 1.08 | 0.54 | 1.89 | 1.65 | 1.45 | 1.25 | 1.05 | 0.25 | 0.00 | · | · | · | · |
| Payout % | −36 | 49 | 42 | 25 | 47 | −16 | 59 | 93 | 16 | 28 | 19 | 10 | · | · | · | · | · |
| ROE % | −13.9 | 9.0 | 10.4 | 14.3 | 1.7 | −9.7 | 4.3 | 2.4 | 24.1 | 13.0 | 11.9 | 7.1 | 6.8 | 0.6 | −11.4 | 3.4 | −25.0 |
| Shares out B | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | · | · |
Slide the table for earlier years · "·" marks a figure not available in our data for that year.
This company against its peers
Reconciled in 17 of 19 fiscal years. 23 checks could not be computed.