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) Operating margin
Marriott Vacations Worldwide Corporation's operating margin over the twelve months to 30 September 2026 was −1.35%, up 2.2 percentage points from fiscal 2025 (−3.52%). Over the past ten years it has ranged from −3.52% (fiscal 2025) to 16.8% (fiscal 2022) — the current reading is the lowest in ten years. That is below the Resorts & Casinos industry median of 12.2% and below the Consumer Cyclical sector median of 3.88%.
Operating margin, annual
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Annual newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| FY2025 | −3.52% | (13.39) |
| FY2024 | 9.87% | (1.47) |
| FY2023 | 11.3% | (5.50) |
| FY2022 | 16.8% | 5.27 |
| FY2021 | 11.6% | 14.97 |
| FY2020 | −3.40% | (14.15) |
| FY2019 | 10.8% | 1.75 |
| FY2018 | 9.00% | (2.27) |
| FY2017 | 11.3% | 1.27 |
| FY2016 | 10.0% | (3.40) |
Quarterly newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| Sep 2026 | 11.2% | (1.01) |
| Jun 2026 | 12.2% | 5.20 |
| Mar 2026 | 7.00% | 42.75 |
| Dec 2025 | −35.8% | (40.10) |
| 43 more quarters | Free account |
Against its own ten years
Operating margin against peers
| Company | Operating margin |
|---|---|
| MCRI Monarch Casino & Resort, Inc. compare | 25.5% |
| RRR Red Rock Resorts, Inc. compare | 22.3% |
| BYD Boyd Gaming Corporation compare | 17.8% |
| CZR Caesars Entertainment, Inc. compare | 15.4% |
| HGV Hilton Grand Vacations Inc. compare | 15.0% |
| MTN Vail Resorts, Inc. compare | 14.8% |
| MGM MGM Resorts International compare | 7.04% |
| PENN PENN Entertainment, Inc. compare | 4.65% |
| VAC Marriott Vacations Worldwide Corporation | −1.35% |
| Resorts & Casinos industry median | 12.2% |
| Consumer Cyclical sector median | 3.88% |
| Market median | 0.00% |
What Operating margin is
EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.
EBIT ÷ Revenue
More on VAC
- Revenue
- Net income
- EPS (diluted)
- EBITDA
- Free cash flow
- Operating cash flow
- Gross margin
- 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
- Return on assets
- Return on invested capital
- Debt to equity
- Current ratio
- Total debt
- Shares outstanding
- Book value per share
- Revenue growth
- Piotroski F-score
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