Wall Street analyst estimates for Marriott Vacations Worldwide Corporation (VAC): consensus price target, buy/hold/sell recommendations and forecasts for revenue, EPS and EBITDA for the upcoming fiscal years.
Marriott Vacations Worldwide Corporation is a prominent global leisure company specializing in the development, marketing, sale, and management of vacation ownership products and associated offerings. Its business operations are structured around two core divisions: Vacation Ownership, and Exchange & Third-Party Management.
Analyst Consensus
| Strong Buy | 0 |
| Buy | 12 |
| Hold | 2 |
| Sell | 4 |
| Strong Sell | 0 |
| Total analysts | 18 |
| Avg rating (1-5) | 0.44 |
Recent Earnings Surprises
| Date | EPS Actual | EPS Est. | vs Est. |
|---|---|---|---|
| 2026-11-04 | $2.51 | ||
| 2026-08-06 | $2.31 | $1.97 | +17.3% |
| 2026-05-05 | $1.24 | $1.67 | -25.7% |
| 2026-02-25 | $1.86 | $1.72 | +8.1% |
| 2025-11-05 | $1.69 | $1.64 | +3.0% |
| 2025-08-04 | $1.96 | $1.72 | +14.0% |
| 2025-05-07 | $1.66 | $1.56 | +6.4% |
| 2025-02-26 | $1.86 | $1.51 | +23.2% |
Valuation Ratios
| Price / Book | 1.72 |
| EV / EBITDA | -132.46 |
| Dividend Yield | 3.14% |
Income Statement (10y)
| Year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.81B | $2.18B | $2.97B | $4.26B | $2.89B | $3.89B | $4.66B | $4.73B | $4.97B | $5.03B |
| Cost of Revenue | $1.10B | $1.42B | $1.87B | $2.59B | $2.19B | $2.44B | $2.67B | $2.91B | $3.11B | $4.27B |
| Gross Profit | $706.8M | $765.0M | $1.10B | $1.67B | $696.0M | $1.45B | $1.99B | $1.82B | $1.85B | $760.0M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General & Admin | $434.0M | $494.0M | $725.0M | $996.0M | $540.0M | $844.0M | $1.06B | $1.10B | $1.16B | $1.19B |
| Operating Expenses | $458.1M | $505.0M | $1.10B | $1.20B | $696.0M | $990.0M | $1.19B | $1.23B | $1.31B | $206.0M |
| Operating Income | $220.0M | $260.7M | $313.0M | $564.0M | 0 | $463.0M | $797.0M | $587.0M | $547.0M | $554.0M |
| EBITDA | $228.0M | $271.0M | $375.0M | $498.0M | -$67.0M | $437.0M | $832.0M | $678.0M | $614.0M | $19.0M |
| Interest Expense | $9.0M | $10.0M | $54.0M | $132.0M | $150.0M | $164.0M | $118.0M | $145.0M | $162.0M | $169.0M |
| Pre-tax Income | $222.9M | $240.0M | $103.0M | $225.0M | -$340.0M | $127.0M | $582.0M | $398.0M | $306.0M | -$299.0M |
| Income Tax | $76.0M | $5.0M | $51.0M | $83.0M | -$84.0M | $74.0M | $191.0M | $146.0M | $89.0M | $8.0M |
| Net Income | $137.3M | $235.0M | $55.0M | $138.0M | -$275.0M | $49.0M | $391.0M | $254.0M | $218.0M | -$308.0M |
| EPS | $4.93 | $8.70 | $1.64 | $3.10 | $-6.65 | $1.15 | $9.68 | $6.96 | $6.16 | $-8.83 |
| EPS (Diluted) | $4.83 | $8.49 | $1.62 | $3.10 | $-6.65 | $1.13 | $8.65 | $6.28 | $5.61 | $-8.83 |
| Shares Outstanding (Diluted) | $28.4M | $27.7M | $34.0M | $44.5M | $41.4M | $43.3M | $45.2M | $43.5M | $42.1M | $34.9M |
Price
| Price | $101.93 |
| Market Cap | $3.5B |
| Exchange | NYSE |
| Country | US |
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