Skip to content
OpenCapital
Get started

Marriott Vacations Worldwide VAC Q3 2025 earnings

Reported November 5, 2025 · After market close

Revenue$812.0MMiss by $485.7M
EPS$1.69Beat by $0.05
Revenue estimate$1.3B
EPS estimate$1.64

Next report

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

Financials

Q3 2025

Income statement

See full
Revenue$1.3B-3.2%
Net income-$2.0M-102%
EPS (diluted)-$0.07-103%

Balance sheet

See full
Cash & equivalents$733.0M+34.0%
Total debt$4.3B+33.0%
Total equity$2.5B+1.9%
Total assets$10.1B+4.2%

Cash flow

See full
Operating cash flow$62.0M-13.9%
CapEx$11.0M-21.4%

Valuation & ratios

Valuation

as of 09/30/25
See full
Market cap$2.3B-11.5%
Enterprise value$5.88B+11.1%
P/E13.3×+0.5×
P/S0.5×-0.1×

Profitability

See full
Net margin3.4%-0.8pp

Returns & leverage

See full
Return on equity7.1%-1.3pp
Debt / equity1.8×+0.4×

Segments

By product

See full
Sale of vacation ownership products$358.0M-7.5%
Management and exchange$214.0M+3.4%
Rental$150.0M-0.7%
Exchange and other services revenues$87.0M+1.2%
Ancillary revenues$70.0M+4.5%

By segment

See full
Vacation Ownership$1.2B-3.2%
Exchange & Third-Party Management$53.0M-5.4%

Versus estimates

Revenue

Q1 2026$1.3BBeat by $58.6MQ4 2025$1.3BBeat by $21.3M
Q3 2025$812.0MMiss by $485.7M
Q2 2025$1.2BMiss by $65.0MQ1 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 $0.14
Q3 2025$1.69Beat by $0.05
Q2 2025$1.96Beat by $0.24Q1 2025$1.66Beat by $0.10Q4 2024$1.86Beat by $0.35

Ask the moment Marriott Vacations Worldwide reports.

Connect your AI and ask the moment the filing drops. It reads the release, surfaces what management said, and gives you its own read.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

When did Marriott Vacations Worldwide report Q3 2025 earnings?
Marriott Vacations Worldwide (VAC) reported Q3 2025 earnings on November 5, 2025 after market close.
What were Marriott Vacations Worldwide's Q3 2025 revenue and EPS?
Marriott Vacations Worldwide reported revenue of $812.0M and eps of $1.69 for Q3 2025.
Did Marriott Vacations Worldwide beat estimates in Q3 2025?
Revenue missed the consensus estimate of $1.3B by $485.7M. EPS beat the consensus estimate of $1.64 by $0.05.
How did Marriott Vacations Worldwide's Q3 2025 results compare year-over-year?
Compared to the same quarter a year prior, revenue declined 37.8% from $1.3B a year earlier and eps declined 6.1% from $1.80.
Where can I find Marriott Vacations Worldwide's Q3 2025 SEC filings?
You can read the 8-K earnings release (0001524358-25-000163) and the 10-Q periodic report (0001524358-25-000166) directly on SEC EDGAR. The filing index links above go to sec.gov.