Symbols

VAC

Marriott Vacations Worldwide·NYSE

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VAC fundamentals

VAC Q4 2025 Earnings

Marriott Vacations Worldwide (VAC) released its earnings on Feb 25, 2026: revenue was 1.32B (YoY -0.30%), beat estimates; EPS was 1.86 (YoY 0.00%), beat estimates.

Revenue / YoY

1.32B

-0.30%

EPS / YoY

1.86

0.00%

Report date

Feb 25, 2026

VAC Earnings Call Summary for Q4,2025

2026 Growth Targets: 1% contract sales growth, $755-780M EBITDA, and $375-425M free cash flow.
Cost Efficiency: $70-80M capital spending reduction and $200-250M asset monetization plan.
Sales Force Recovery: Rehired 35-50 top performers to boost VPG and tour flow.
Technology Investment: $75M onetime costs for mobile app and digital transformation.
Debt Reduction Focus: Aiming for 3x debt/EBITDA ratio from 4.2x in 2025.
Owner Engagement Growth: 100,000 new owners over 5 years with upgrade potential.

Earnings

EPS

Revenue

Revenue & Expenses

VAC has released its 2025 Q4 earnings report, with revenue of 1.32B, reflecting a YoY change of -0.30%, and net profit of -431.00M, showing a YoY change of -979.59%. The Sankey diagram below clearly presents VAC's revenue sources and cost distribution.

Key Indicators

Marriott Vacations Worldwide (VAC) key financial stats and ratios, covering profitability, financial health, and leverage.

Income Statement

Marriott Vacations Worldwide (VAC)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.

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Balance Sheet

Marriott Vacations Worldwide (VAC)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.

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Breakdown

Cash Flow

Marriott Vacations Worldwide (VAC)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.

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Breakdown