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Marriott Vacations Worldwide VAC United States — PP&E (Net)

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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 / equity2×+0.4×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization.

The official record: Marriott Vacations Worldwide’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marriott Vacations Worldwide's united states — PP&E (net)?
Marriott Vacations Worldwide (VAC) reported united states — PP&E (net) of $870M in Q4 2025.
How has Marriott Vacations Worldwide's united states — PP&E (net) changed year-over-year?
Marriott Vacations Worldwide's united states — PP&E (net) decreased by 15.8% year-over-year, from $1.03B to $870M.
What does united states — PP&E (net) mean?
This represents the net book value of tangible assets, such as resort facilities, land, and operational equipment, located within the United States. It reflects the company's capital investment in its physical infrastructure used to support vacation ownership operations. Tracking this metric helps investors understand the scale of the company's asset base and the ongoing depreciation of its domestic resort portfolio.