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Marriott Vacations Worldwide VAC Cancun, Mexico — Gain on disposal

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Other financials

Income statement

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Revenue$1.3B+4.8%
Net income$22.0M-60.7%
EPS (diluted)$0.64-56.2%

Balance sheet

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Cash & equivalents$596.0M+22.4%
Total debt$4.0B+2.9%
Total equity$2.0B-18.2%
Total assets$9.6B-2.5%

Cash flow

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Operating cash flow-$4.0M-150%
CapEx$8.0M-42.9%
Free cash flow-$12.0M-100%

Valuation

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Market cap$3.35B+0.6%

Profitability

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Net margin-6.7%-11.3pp
FCF margin1.4%-1.9pp

Returns & leverage

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Return on equity-15.5%-24.9pp
Debt / equity+0.4×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal.

The official record: Marriott Vacations Worldwide’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marriott Vacations Worldwide's cancun, mexico — gain on disposal?
Marriott Vacations Worldwide (VAC) reported cancun, mexico — gain on disposal of $2M in Q1 2026.
What does cancun, mexico — gain on disposal mean?
This metric quantifies the accounting profit realized from the sale of assets or business units located in the Cancun, Mexico region, calculated as the excess of proceeds over the carrying value of the disposed assets. It indicates the effectiveness of the company's regional divestment strategy and the historical appreciation or valuation accuracy of its local property holdings. A positive gain reflects successful asset management and value realization within the specific geographic segment.