VAC
Marriot Vacations Worldwide
102.80$
+2.0%
vs. previous close
Closing price · As of: Sep 25, 2026
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 46.3% | 60.9% | 61.0% | 62.3% | 8.7% | 63.7% | 59.9% | 60.9% | 51.6% | 85.3% | 86.5% | 82.7% | 79.1% | |
| 53.7% | 39.1% | 39.0% | 37.7% | 91.3% | 36.3% | 40.1% | 39.1% | 48.4% | 14.7% | 13.5% | 17.3% | 20.9% | |
| 7.7% | 7.0% | 5.3% | 4.7% | 4.8% | 4.8% | 5.1% | 4.9% | 6.5% | 5.1% | 5.1% | 4.7% | 5.2% | |
| 34.9% | 27.2% | 27.1% | 27.6% | 22.2% | 25.8% | 27.8% | 27.0% | 35.3% | 4.5% | 4.6% | 4.5% | 9.8% | |
| 18.8% | 11.9% | 11.9% | 10.1% | 69.1% | 10.5% | 12.3% | 12.1% | 13.1% | 10.1% | 8.9% | 12.9% | 11.1% | |
| 4.8% | 3.3% | 3.3% | 3.8% | 3.1% | 2.9% | 3.3% | 3.4% | 5.3% | 3.3% | 3.5% | 3.3% | 3.7% | |
| 8.9% | 5.4% | 6.8% | 4.2% | 3.8% | 4.4% | 8.5% | 7.5% | 0.1% | -37.5% | 3.6% | 8.6% | -7.1% | |
| 3.2% | 2.6% | 2.9% | 0.9% | -2.6% | 0.8% | 3.8% | 2.0% | 0.4% | -4.9% | 1.8% | 2.8% | 0.0% | |
| 5.7% | 2.9% | 3.9% | 3.2% | 6.4% | 3.8% | 4.7% | 5.5% | -0.2% | -32.6% | 1.8% | 5.8% | -7.1% | |
| 18.8% | 11.6% | 13.3% | 11.1% | 14.9% | 10.2% | 15.0% | 14.0% | 4.8% | -31.5% | 9.8% | 14.3% | -1.4% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.