Marriott Vacations Worldwide Quarterly Income Statement
NYSE: VACFinanceReal EstateUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Marriott Vacations Worldwide revenue and earnings
In the quarter ended Jun 30, 2026, Marriott Vacations Worldwide generated $1.32 billion in revenue, up 5.9% from the same quarter a year earlier. Net income was $77.0 million (+11.6% year over year), for a net margin of 5.8% versus a median of 1.8% in the prior 5 quarters. Diluted earnings per share came in at $2.12, up from $1.77.
Summary generated from market data by MetaCap's automated system. Methodology
Marriott Vacations Worldwide income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.32B | 1.26B | 1.32B | 1.26B | 1.25B | 1.20B | 1.33B | 1.30B | 1.14B | 1.20B | 1.19B | 1.19B |
| Revenue growth (YoY) | +5.94% | +4.75% | -0.30% | -3.22% | +9.30% | +0.42% | +11.14% | +10.03% | -3.23% | +2.22% | +0.51% | -5.27% |
| Selling, General & Admin | 343.00M | 306.00M | 305.00M | 287.00M | 298.00M | 295.00M | 301.00M | 289.00M | 280.00M | 286.00M | 289.00M | 259.00M |
| Other Income (Expense) | 0 | -1.00M | 0 | 0 | 0 | 0 | -2.00M | 1.00M | -1.00M | -1.00M | -3.00M | -1.00M |
| Income Tax | 37.00M | 23.00M | -65.00M | 3.00M | 25.00M | 45.00M | 10.00M | 34.00M | 10.00M | 35.00M | 31.00M | 24.00M |
| Net Income | 77.00M | 22.00M | -431.00M | -2.00M | 69.00M | 56.00M | 50.00M | 84.00M | 37.00M | 47.00M | 35.00M | 42.00M |
| Net Income growth (YoY) | +11.59% | -60.71% | -962.00% | -102.38% | +86.49% | +19.15% | +42.86% | +100.00% | -58.89% | -45.98% | -60.23% | -61.47% |
| EPS (Basic) | 2.21 | 0.64 | -12.35 | -0.07 | 1.98 | 1.60 | 1.42 | 2.38 | 1.04 | 1.32 | 1.02 | 1.16 |
| EPS (Diluted) | 2.12 | 0.64 | -12.00 | -0.07 | 1.77 | 1.46 | 1.29 | 2.12 | 0.98 | 1.22 | 0.96 | 1.09 |
| Shares Outstanding (Basic) | 34.80M | 34.50M | — | 34.90M | 34.90M | 35.10M | — | 35.30M | 35.40M | 35.50M | — | 36.40M |
| Shares Outstanding (Diluted) | 38.20M | 34.80M | — | 34.90M | 41.70M | 42.00M | — | 42.10M | 42.20M | 42.20M | — | 43.30M |
| Net Margin | 5.83% | 1.75% | -32.58% | -16.00% | 5.54% | 4.67% | 3.77% | 6.44% | 3.25% | 3.93% | 2.93% | 3.54% |
This table shows 12 quarterly periods of Marriott Vacations Worldwide's income statement, from Q2 2026 back to Q3 2023, across 15 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow VAC's reporting calendar. What is a income statement?