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Marriott Vacations Worldwide VAC Q4 2024 Annual earnings

Reported February 26, 2025 · After market close

Revenue$1.3BBeat by $83.8M
EPS$1.86Beat by $0.35
Revenue estimate$1.2B
EPS estimate$1.51

Next report

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

Financials

Q4 2024

Income statement

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Revenue$1.3B+11.1%
Net income$50.0M+42.9%
EPS (diluted)$1.30+36.8%

Balance sheet

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Cash & equivalents$528.0M-8.0%
Total debt$3.4B+1.3%
Total equity$2.4B+2.5%
Total assets$9.8B+1.3%

Cash flow

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Operating cash flow$100.0M+20.5%
CapEx$14.0M-46.2%
Free cash flow$86.0M+50.9%

Valuation & ratios

Valuation

as of 12/31/24
See full
Market cap$3.14B+3.7%
Enterprise value$5.99B+3.5%
P/E14.4×+2.5×
P/S0.6×0.0×

Profitability

See full
Net margin4.4%-1.0pp
FCF margin3%+0.6pp

Returns & leverage

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Return on equity9%-1.4pp
Debt / equity1.4×0.0×

Segments

By product

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Sale of vacation ownership products$400.0M+6.7%
Management and exchange$210.0M+4.0%
Rental$183.0M+34.6%
Exchange and other services revenues$94.0M+4.4%
Ancillary revenues$64.0M+4.9%

By segment

See full
Vacation Ownership$1.3B+12.3%
Exchange & Third-Party Management$52.0M-16.1%

Versus estimates

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Questions, answered.

When did Marriott Vacations Worldwide report Q4 2024 earnings?
Marriott Vacations Worldwide (VAC) reported Q4 2024 earnings on February 26, 2025 after market close.
What were Marriott Vacations Worldwide's Q4 2024 revenue and EPS?
Marriott Vacations Worldwide reported revenue of $1.3B and eps of $1.86 for Q4 2024.
Did Marriott Vacations Worldwide beat estimates in Q4 2024?
Revenue beat the consensus estimate of $1.2B by $83.8M. EPS beat the consensus estimate of $1.51 by $0.35.
Where can I find Marriott Vacations Worldwide's Q4 2024 SEC filings?
You can read the 10-K periodic report (0001524358-25-000044) directly on SEC EDGAR. The filing index links above go to sec.gov.