stockrowMarriott Vacations Worldwide Corporation
VAC Consumer Cyclical Resorts & Casinos
Marriott Vacations Worldwide Corporation’s revenue for fiscal 2025 (year ended December 2025) was $5.0 billion, up 1.31% from fiscal 2024.
- Revenue
- +8.23%
- EPS
- +3,466.1%
- Free cash flow
- +127.5%
- Total debt
- −4.27%
Quarter to September 2026, against a year earlier
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Marriott Vacations Worldwide Corporation (VAC) EBITDA
Marriott Vacations Worldwide Corporation's EBITDA for fiscal 2025 was −$4.0M, compared with $662.0M in fiscal 2024. Over the twelve months to 30 June 2026 it was −$7.0M. Over the past ten years it has ranged from −$4.0M (fiscal 2025) to $941.0M (fiscal 2022) — the current reading is the lowest in ten years. EBITDA has fallen for 3 consecutive fiscal years. Marriott Vacations Worldwide Corporation ranks 16th of 17 Resorts & Casinos companies by EBITDA.
EBITDA, annual
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Annual newest first
| Period | EBITDA | Change |
|---|---|---|
| FY2025 | −$4.0M | — |
| FY2024 | $662.0M | (4.61%) |
| FY2023 | $694.0M | (26.25%) |
| FY2022 | $941.0M | 44.33% |
| FY2021 | $652.0M | 1,287.23% |
| FY2020 | $47.0M | (92.39%) |
| FY2019 | $618.0M | 79.13% |
| FY2018 | $345.0M | 24.55% |
| FY2017 | $277.0M | 22.03% |
| FY2016 | $227.0M | (16.07%) |
Quarterly newest first
| Period | EBITDA | Change |
|---|---|---|
| Jun 2026 | $199.0M | 56.69% |
| Mar 2026 | $127.0M | — |
| Dec 2025 | −$432.0M | — |
| Sep 2025 | $99.0M | (36.94%) |
| 42 more quarters | Free account |
Against its own ten years
EBITDA against peers
| Company | EBITDA |
|---|---|
| CZR Caesars Entertainment, Inc. compare | $3.6B |
| MGM MGM Resorts International compare | $2.5B |
| HGV Hilton Grand Vacations Inc. compare | $1.3B |
| BYD Boyd Gaming Corporation compare | $1.1B |
| MTN Vail Resorts, Inc. compare | $726.2M |
| RRR Red Rock Resorts, Inc. compare | $679.5M |
| MCRI Monarch Casino & Resort, Inc. compare | $189.2M |
| VAC Marriott Vacations Worldwide Corporation | −$7.0M |
| PENN PENN Entertainment, Inc. compare | −$93.6M |
What EBITDA is
EBITDA shows what a company earns from its operations before interest, taxes and the non-cash charges for depreciation and amortization.
Reported line item
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- Net margin
- Free cash flow margin
- P/E ratio
- P/S ratio
- P/B ratio
- Price to free cash flow
- EV/EBITDA
- EV/Sales
- EV/FCF
- Return on equity
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- Return on invested capital
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- Total debt
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