VAC
Marriott Vacations Worldwide·NYSE
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VAC fundamentals
Marriott Vacations Worldwide (VAC) released its earnings on Nov 5, 2025: revenue was 1.26B (YoY -3.45%), missed estimates; EPS was 1.69 (YoY -6.11%), beat estimates.
Revenue / YoY
1.26B
-3.45%
EPS / YoY
1.69
-6.11%
Report date
Nov 5, 2025
VAC Earnings Call Summary for Q3,2025
- Top Line Challenges: Q3 contract sales down 4% YoY, driven by Orlando and Maui underperformance, despite flat growth elsewhere.
- Strategic Initiatives: Curbing commercial rentals, sales incentives, and FICO scoring to drive VPGs and owner satisfaction.
- Modernization Progress: $20M annual cost savings from HR/Finance outsourcing, on track for $150M-$200M EBITDA benefit by 2026.
- Financial Outlook: Full-year contract sales expected to decline 2%-3%, with adjusted EBITDA guidance of $740M-$755M.
- Rental Risks: Higher unsold maintenance fees in 2026 offset by efforts to improve RevPAR and owner arrivals.
EPS
Revenue
Revenue & Expenses
VAC has released its 2025 Q3 earnings report, with revenue of 1.26B, reflecting a YoY change of -3.22%, and net profit of -2.00M, showing a YoY change of -102.38%. 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.
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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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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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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Where does Marriott Vacations Worldwide (VAC) generate its revenue? Explore its key revenue streams and top earning regions.
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Track Marriott Vacations Worldwide (VAC) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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You can ask Aime
What is the market's earnings forecast for Marriott Vacations Worldwide next quarter?What were the key takeaways from Marriott Vacations Worldwide’s earnings call?What factors drove the changes in Marriott Vacations Worldwide's revenue and profit?What guidance did Marriott Vacations Worldwide's management provide for the next earnings period?What does Marriott Vacations Worldwide do and what are its main business segments?Did Marriott Vacations Worldwide beat or miss consensus estimates last quarter?What is Marriott Vacations Worldwide's latest dividend and current dividend yield?What is Marriott Vacations Worldwide's gross profit margin?
