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| Period | Revenue | YoY | Gross margin | Operating income | Net income | YoY | EPS | Op. cash flow | Capex | Free cash flow | Filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2026 · Jun 30 | $1.3B | +5.9% | — | — | $77M | +11.6% | 2.12 | $80M | $14M | $66M | Aug 6 |
| Q1 2026 · Mar 31 | $1.3B | +4.8% | — | — | $22M | −60.7% | 0.64 | −$4M | $8M | −$12M | Aug 6 |
| Q4 2025 · Dec 31 | $1.3B | −0.3% | — | — | −$431M | −962.0% | -12.11 | $6M | $12M | −$6M | Mar 2 |
| Q3 2025 · Sep 30 | $1.3B | −3.2% | — | — | −$2M | −102.4% | -0.07 | $62M | $11M | $51M | Mar 2 |
| Q2 2025 · Jun 30 | $1.2B | +9.3% | — | — | $69M | +86.5% | 1.77 | −$48M | $20M | −$68M | Aug 6 |
| Q1 2025 · Mar 31 | $1.2B | +0.4% | — | — | $56M | +19.1% | 1.46 | $8M | $14M | −$6M | May 5 |
| Q4 2024 · Dec 31 | $1.3B | +11.1% | — | — | $50M | +42.9% | 1.30 | $100M | $14M | $86M | Mar 2 |
| Q3 2024 · Sep 30 | $1.3B | +10.0% | — | — | $84M | +100.0% | 2.12 | $72M | $14M | $58M | Nov 6 |
| Q2 2024 · Jun 30 | $1.1B | — | — | — | $37M | — | 0.98 | $30M | $13M | $17M | Aug 6 |
| Q1 2024 · Mar 31 | $1.2B | — | — | — | $47M | — | 1.22 | $3M | $16M | −$13M | May 8 |
| Q4 2023 · Dec 31derived | $1.2B | — | — | — | $35M | — | 0.95 | $83M | $26M | $57M | Mar 2 |
| Q3 2023 · Sep 30 | $1.2B | — | — | — | $42M | — | 1.09 | $122M | $29M | $93M | Nov 7 |
| Year | Revenue | Gross margin | Operating income | Net income | Net margin | EPS | Op. cash flow | Capex | Free cash flow | Buybacks | Dividends paid |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 · to Dec 31 | $5B | — | — | −$308M | -6.1% | -8.84 | $28M | $57M | −$29M | $61M | $110M |
| FY2024 · to Dec 31 | $5B | — | — | $218M | 4.4% | 5.61 | $205M | $57M | $148M | $56M | $107M |
| FY2023 · to Dec 31 | $4.7B | — | — | $254M | 5.4% | 6.28 | $232M | $118M | $114M | $286M | $106M |
| FY2022 · to Dec 31 | $4.7B | — | — | $391M | 8.4% | 8.77 | $522M | $65M | $457M | $701M | $99M |
| FY2021 · to Dec 31 | $3.9B | — | — | $49M | 1.3% | 1.13 | $343M | $47M | $296M | $78M | $23M |
| FY2020 · to Dec 31 | $2.9B | — | — | −$275M | -9.5% | -6.65 | $299M | $41M | $258M | $82M | $45M |
Every number comes from MARRIOTT VACATIONS WORLDWIDE Corp's own XBRL-tagged filings with the SEC, not a data vendor. Quarters marked derived are the fiscal year minus the three reported quarters, the same way every data provider computes Q4. Restated figures replace originals as later filings arrive.