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TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM Q1 '25
-$342M-250%-$307M-241%$173M-13.9%$259M+62.9%$228M+8.1%
$41M+24.2%$38M+15.2%$37M+23.3%$36M+28.6%$33M+6.5%
$16M-92.4%$28M-86.3%$122M-35.1%$132M-44.5%$210M-26.3%
$51M-7.3%$57M0.0%$59M-14.5%$62M-26.2%$55M-43.3%
-$10M+84.4%-$70M+39.1%-$66M+50.4%-$70M+52.4%-$64M+55.6%
$110M+1.9%$110M+2.8%$136M+27.1%$109M+1.9%$108M+1.9%
$68M-70.4%
$2.29B+7.0%$1.74B-18.5%$2.2B+12.5%$1.48B-26.6%$2.14B+112%
$2.17B+3.7%$1.3B-38.4%$1.71B-12.9%$1.43B-24.6%$2.1B+99.7%
$99M$241M$130M
$109M$205M$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.