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TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM Q1 '25
-$342M-11.4%-$307M-277%$173M-33.2%$259M+13.6%$228M+5.1%
$41M+7.9%$38M+2.7%$37M+2.8%$36M+9.1%$33M0.0%
$16M-42.9%$28M-77.0%$122M-7.6%$132M-37.1%$210M+2.4%
$51M-10.5%$57M-3.4%$59M-4.8%$62M+12.7%$55M-3.5%
-$10M+85.7%-$70M-6.1%-$66M+5.7%-$70M-9.4%-$64M+44.3%
$110M0.0%$110M-19.1%$136M+24.8%$109M+0.9%$108M+0.9%
$68M+21.4%
$2.29B+31.3%$1.74B-20.9%$2.2B+48.6%$1.48B-30.7%$2.14B0.0%
$2.17B+67.4%$1.3B-24.0%$1.71B+19.6%$1.43B-31.8%$2.1B-0.6%
$99M-58.9%$241M+85.4%$130M
$109M-46.8%$205M+10.2%$186M

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Questions, answered.

Where does Marriott Vacations Worldwide's cash flow data come from?
Every line is extracted from Marriott Vacations Worldwide's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.