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Marriott Vacations Worldwide VAC Q4 2025 Annual earnings

Reported February 25, 2026 · After market close

Revenue$1.3BBeat by $21.3M
EPS$1.86Beat by $0.14
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

Q4 2025

Income statement

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Revenue$1.3B-0.3%
Net income-$431.0M-962%
EPS (diluted)-$12.11-1,032%

Balance sheet

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Cash & equivalents$733.0M+38.8%
Total debt$3.8B+12.5%
Total equity$2.0B-18.4%
Total assets$9.8B-0.5%

Cash flow

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Operating cash flow$6.0M-94.0%
CapEx$12.0M-14.3%
Free cash flow-$6.0M-107%

Valuation & ratios

Valuation

as of 12/31/25
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Market cap$2B-36.3%
Enterprise value$5.07B-15.4%
P/S0.4×-0.2×

Profitability

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Net margin-6.1%-10.5pp

Returns & leverage

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Return on equity-13.9%-22.9pp
Debt / equity1.9×+0.5×

Segments

By product

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Sale of vacation ownership products$381.0M-4.8%
Rental$171.0M-6.6%
Exchange and other services revenues$92.0M-2.1%
Ancillary revenues$64.0M0.0%
Management Service$56.0M+7.7%

By segment

See full
Vacation Ownership$1.3B0.0%
Exchange & Third-Party Management$49.0M-5.8%

FAQ

When did Marriott Vacations Worldwide report Q4 2025 earnings?
Marriott Vacations Worldwide (VAC) reported Q4 2025 earnings on February 25, 2026 after market close.
What were Marriott Vacations Worldwide's Q4 2025 revenue and EPS?
Marriott Vacations Worldwide reported revenue of $1.3B and eps of $1.86 for Q4 2025.
Did Marriott Vacations Worldwide beat estimates in Q4 2025?
Revenue beat the consensus estimate of $1.3B by $21.3M. EPS beat the consensus estimate of $1.72 by $0.14.
How did Marriott Vacations Worldwide's Q4 2025 results compare year-over-year?
Compared to the same quarter a year prior, revenue declined 0.3% from $1.3B a year earlier and eps grew 0.0% from $1.86.
Where can I find Marriott Vacations Worldwide's Q4 2025 SEC filings?
You can read the 8-K earnings release (0001524358-26-000006) and the 10-K periodic report (0001524358-26-000010) directly on SEC EDGAR. The filing index links above go to sec.gov.