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Marriott Vacations Worldwide VAC Q1 2025 earnings

Reported May 7, 2025 · After market close

Revenue$1.2BMiss by $7.2M
EPS$1.66Beat by $0.10
Revenue estimate$1.2B
EPS estimate$1.56

Next report

Aug 6, 2026 (In 1 week)
Revenue estimate$1.3B
EPS estimate$1.96

Financials

Q1 2025

Income statement

See full
Revenue$1.2B+0.4%
Net income$56.0M+19.1%
EPS (diluted)$1.46+19.7%

Balance sheet

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Cash & equivalents$487.0M-11.5%
Total debt$3.9B-3.9%
Total equity$2.4B+2.4%
Total assets$9.9B+0.2%

Cash flow

See full
Operating cash flow$8.0M+167%
CapEx$14.0M-12.5%
Free cash flow-$6.0M+53.8%

Valuation & ratios

Valuation

as of 03/31/25
See full
Market cap$2.22B-43.5%
Enterprise value$5.67B-24.2%
P/E9.8×-8.6×
P/S0.4×-0.4×

Profitability

See full
Net margin4.6%+0.1pp
FCF margin3.1%-0.8pp

Returns & leverage

See full
Return on equity9.4%+0.6pp
Debt / equity1.6×-0.1×

Segments

By product

See full
Sale of vacation ownership products$355.0M+0.9%
Management and exchange$215.0M+1.9%
Rental$169.0M+7.0%
Exchange and other services revenues$92.0M+3.4%
Ancillary revenues$66.0M0.0%

By segment

See full
Vacation Ownership$1.1B+0.4%
Exchange & Third-Party Management$58.0M-10.8%

Versus estimates

Revenue

Q1 2026$1.3BBeat by $58.6MQ4 2025$1.3BBeat by $21.3MQ3 2025$812.0MMiss by $485.7MQ2 2025$1.2BMiss by $65.0M
Q1 2025$1.2BMiss by $7.2M
Q4 2024$1.3BBeat by $83.8M

Diluted EPS

Q1 2026$1.24Miss by $0.43Q4 2025$1.86Beat by $0.14Q3 2025$1.69Beat by $0.05Q2 2025$1.96Beat by $0.24
Q1 2025$1.66Beat by $0.10
Q4 2024$1.86Beat by $0.35

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Questions, answered.

When did Marriott Vacations Worldwide report Q1 2025 earnings?
Marriott Vacations Worldwide (VAC) reported Q1 2025 earnings on May 7, 2025 after market close.
What were Marriott Vacations Worldwide's Q1 2025 revenue and EPS?
Marriott Vacations Worldwide reported revenue of $1.2B and eps of $1.66 for Q1 2025.
Did Marriott Vacations Worldwide beat estimates in Q1 2025?
Revenue missed the consensus estimate of $1.2B by $7.2M. EPS beat the consensus estimate of $1.56 by $0.10.
How did Marriott Vacations Worldwide's Q1 2025 results compare year-over-year?
Compared to the same quarter a year prior, revenue grew 0.4% from $1.2B a year earlier and eps declined 7.8% from $1.80.
Where can I find Marriott Vacations Worldwide's Q1 2025 SEC filings?
You can read the 10-Q periodic report (0001524358-25-000098) directly on SEC EDGAR. The filing index links above go to sec.gov.