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Marriott Vacations Worldwide VAC Q2 2025 earnings

Reported August 4, 2025 · After market close

Revenue$1.2BMiss by $65.0M
EPS$1.96Beat by $0.24
Revenue estimate$1.3B
EPS estimate$1.72

Next report

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

Financials

Q2 2025

Income statement

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Revenue$1.2B+9.3%
Net income$69.0M+86.5%
EPS (diluted)$1.77+80.6%

Balance sheet

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Cash & equivalents$468.0M+2.4%
Total debt$4.0B+19.0%
Total equity$2.5B+4.7%
Total assets$9.9B+2.9%

Cash flow

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Operating cash flow-$48.0M-260%
CapEx$20.0M+53.8%
Free cash flow-$68.0M-500%

Valuation & ratios

Valuation

as of 06/30/25
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Market cap$2.49B-19.8%
Enterprise value$6B+0.2%
P/E9.6×-9.7×
P/S0.5×-0.2×

Profitability

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Net margin5.1%+1.7pp
FCF margin1.4%-1.9pp

Returns & leverage

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Return on equity10.7%+4.0pp
Debt / equity1.6×+0.2×

Segments

By product

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Sale of vacation ownership products$370.0M+19.7%
Rental$160.0M+4.6%
Exchange and other services revenues$87.0M-3.3%
Ancillary revenues$76.0M+4.1%
Management Service$56.0M+7.7%

By segment

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Vacation Ownership$1.2B+10.2%
Exchange & Third-Party Management$53.0M-8.6%

FAQ

When did Marriott Vacations Worldwide report Q2 2025 earnings?
Marriott Vacations Worldwide (VAC) reported Q2 2025 earnings on August 4, 2025 after market close.
What were Marriott Vacations Worldwide's Q2 2025 revenue and EPS?
Marriott Vacations Worldwide reported revenue of $1.2B and eps of $1.96 for Q2 2025.
Did Marriott Vacations Worldwide beat estimates in Q2 2025?
Revenue missed the consensus estimate of $1.3B by $65.0M. EPS beat the consensus estimate of $1.72 by $0.24.
How did Marriott Vacations Worldwide's Q2 2025 results compare year-over-year?
Compared to the same quarter a year prior, revenue grew 9.3% from $1.1B a year earlier and eps grew 78.2% from $1.10.
Where can I find Marriott Vacations Worldwide's Q2 2025 SEC filings?
You can read the 8-K earnings release (0001524358-25-000150) and the 10-Q periodic report (0001524358-25-000152) directly on SEC EDGAR. The filing index links above go to sec.gov.