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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

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

Financials

Q2 2025

Income statement

See full
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

See full
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
See full
Market cap$2.49B-19.8%
Enterprise value$6B+0.2%
P/E9.6×-9.7×
P/S0.5×-0.2×

Profitability

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

Returns & leverage

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

Segments

By product

See full
Sale of vacation ownership products$370.0M+19.7%
Management and exchange$219.0M+1.9%
Rental$160.0M+4.6%
Exchange and other services revenues$87.0M-3.3%
Ancillary revenues$76.0M+4.1%

By segment

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

Versus estimates

Revenue

Q1 2026$1.3BBeat by $58.6MQ4 2025$1.3BBeat by $21.3MQ3 2025$812.0MMiss by $485.7M
Q2 2025$1.2BMiss by $65.0M
Q1 2025$1.2BMiss by $7.2MQ4 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 $0.05
Q2 2025$1.96Beat by $0.24
Q1 2025$1.66Beat by $0.10Q4 2024$1.86Beat by $0.35

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Questions, answered.

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 10-Q periodic report (0001524358-25-000152) directly on SEC EDGAR. The filing index links above go to sec.gov.