NYSE · REAL ESTATE AGENTS & MANAGERS (FOR OTHERS) · LARGE CAP
Marriott Vacations Worldwide Corp. VAC
17 fiscal years on record · USD · FY2025 reported
SEC FILINGS ONLY5 YEARS OF DIVIDEND GROWTH
Revenue · FY2025
$4.7B
▲ 1.0% vs FY2024
Dividend streak
5 yrs
Raised every year since 2021
EPS · FY25
$-8.84
Dividend / sh · FY25
$3.17
Payout · FY25
-36%
ROE · FY25
-13.9%
Net margin · FY25
-6.6%
Dividend coverage
-2.8×
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Result
USD 4.7B
Revenue, FY2025 · full 17-year series below
Revenue
Net income
The company lost 7 cents on every revenue dollar this year.
Per share
USD -8.84
Diluted EPS, FY2025
EPS
Dividend
The dividend was paid in a year without profit.
Profitability
-13.9%
Return on equity, FY2025
ROE
Operating margin-6.4%
Net margin-6.6%
Return on assets-3.1%
Each USD of equity lost 14 cents this year.
Returned to shareholders
USD 171.0M
returned in FY2025 · dividends + net buybacks
Dividends paidUSD 110.0M
Net buybacksUSD 61.0M
Share of profit-55.5%
Consecutive raises5 years
USD 110.0M in dividends and USD 61.0M in buybacks went back to shareholders in a year without profit.
Growth
+12.3% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
+2.3%
+12.3%
+9.9%
+7.5%
Dividend / share
+7.1%
+42.5%
Returned to shareholders
−40.2%
+6.1%
−2.7%
Compound annual rates per period — left blank where the series crosses a loss.
Share base
0.03B
Shares outstanding, FY2025
Change, 5 years−17.0%
Change, 10 years—
The share count shrank 17% in five years — the same company, cut into fewer, larger slices.
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Balance sheet
USD 9.8B
total assets, end of FY2025
Total assetsUSD 9.8B
EquityUSD 2.0B
CashUSD 406.0M
Gross debtUSD 2.1B
Net debtUSD 1.7B
Net debt stands at 87% of equity.
History
17 fiscal years
Every figure from documents filed with the SEC · USD
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
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 figures not disclosed in the filing for that year.
How we verifyAUDITED
33 of 33
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity
Every figure was compared against the original statement: 0 failures and 0 presentation gaps.
What we don’t show
We’d rather say what’s missing than fill the gap with an estimate.
P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed