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Marriott Vacations Worldwide VAC Waikiki Hawaii — Purchase commitment obligation due, remainder of 2026

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Other financials

Income statement

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Revenue$1.3B+5.9%
Net income$77.0M+11.6%
EPS (diluted)$2.12+19.8%

Balance sheet

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Cash & equivalents$513.0M+9.6%
Total debt$3.9B-2.5%
Total equity$2.1B-17.2%
Total assets$9.5B-4.1%

Cash flow

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Operating cash flow$80.0M+267%
CapEx$14.0M-30.0%
Free cash flow$66.0M+197%

Valuation

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Market cap$3.89B+59.6%
Enterprise value$7.26B+22.0%
P/S0.8×+0.3×

Profitability

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Net margin-6.5%-11.6pp
FCF margin1.4%-1.9pp

Returns & leverage

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Return on equity-14.7%-25.4pp
Debt / equity1.9×+0.3×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear.

The source filing: Marriott Vacations Worldwide’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 9:24 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0001524358-26-000037

We have a commitment to purchase completed vacation ownership units located in Waikiki, Hawaii for $41 million in 2026. The property is held by a VIE for which we are not the primary beneficiary. We do not control the decisions that most significantly impact the economic performance of the entity as we cannot prevent the variable interest entity from selling the property at a higher price. Accordingly, we have not consolidated the VIE. As of June 30, 2026, our Balance Sheet reflected $1 million in Accounts and contracts receivable, net, including a note receivable of less than $1 million, and $4 million in Property and equipment, net. We believe that our maximum exposure to loss as a result of our involvement with this VIE is approximately $5 million as of June 30, 2026.

Item 1. Financial Statements

FAQ

What is Marriott Vacations Worldwide's waikiki hawaii — purchase commitment obligation due, remainder of 2026?
Marriott Vacations Worldwide (VAC) reported waikiki hawaii — purchase commitment obligation due, remainder of 2026 of $41M in Q2 2026.
How has Marriott Vacations Worldwide's waikiki hawaii — purchase commitment obligation due, remainder of 2026 changed year-over-year?
Marriott Vacations Worldwide's waikiki hawaii — purchase commitment obligation due, remainder of 2026 decreased by 50.0% year-over-year, from $82M to $41M.
What does waikiki hawaii — purchase commitment obligation due, remainder of 2026 mean?
Represents the remaining contractual financial obligations for property or asset acquisitions within the Waikiki, Hawaii segment scheduled for payment during the latter portion of the 2026 fiscal year. This metric highlights short-term capital expenditure commitments and liquidity requirements specific to this geographic market. Monitoring this helps investors assess the timing of cash outflows related to regional expansion or development projects.

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