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Marriott Vacations Worldwide VAC Q1 2026 earnings

Reported May 5, 2026 · Before market open

Revenue$1.3BBeat by $58.6M
EPS$1.24Miss by $0.43
Revenue estimate$1.2B
EPS estimate$1.67

Next report

Nov 4, 2026 (in 2 months)
Revenue estimate$1.4B
EPS estimate$2.51

Financials

Q1 2026

Income statement

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Revenue$1.3B+4.8%
Net income$22.0M-60.7%
EPS (diluted)$0.64-56.2%

Balance sheet

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Cash & equivalents$596.0M+22.4%
Total debt$4.0B+2.9%
Total equity$2.0B-18.2%
Total assets$9.6B-2.5%

Cash flow

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Operating cash flow-$4.0M-150%
CapEx$8.0M-42.9%
Free cash flow-$12.0M-100%

Valuation & ratios

Valuation

as of 03/31/26
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Market cap$2.23B+0.6%
Enterprise value$5.68B+0.3%
P/S0.4×0.0×

Profitability

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Net margin-6.7%-11.3pp

Returns & leverage

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Return on equity-15.5%-24.9pp
Debt / equity2×+0.4×

Segments

By product

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Sale of vacation ownership products$343.0M-3.4%
Rental$176.0M+4.1%
Exchange and other services revenues$93.0M+1.1%
Ancillary revenues$66.0M0.0%
Management Service$57.0M0.0%

By segment

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Vacation Ownership$1.2B+5.1%
Exchange & Third-Party Management$57.0M-1.7%

FAQ

When did Marriott Vacations Worldwide report Q1 2026 earnings?
Marriott Vacations Worldwide (VAC) reported Q1 2026 earnings on May 5, 2026 before market open.
What were Marriott Vacations Worldwide's Q1 2026 revenue and EPS?
Marriott Vacations Worldwide reported revenue of $1.3B and eps of $1.24 for Q1 2026.
Did Marriott Vacations Worldwide beat estimates in Q1 2026?
Revenue beat the consensus estimate of $1.2B by $58.6M. EPS missed the consensus estimate of $1.67 by $0.43.
How did Marriott Vacations Worldwide's Q1 2026 results compare year-over-year?
Compared to the same quarter a year prior, revenue grew 4.8% from $1.2B a year earlier and eps declined 25.3% from $1.66.
Where can I find Marriott Vacations Worldwide's Q1 2026 SEC filings?
You can read the 8-K earnings release (0001524358-26-000020) and the 10-Q periodic report (0001524358-26-000022) directly on SEC EDGAR. The filing index links above go to sec.gov.