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10-Q

Quarterly Report

MARRIOTT VACATIONS WORLDWIDE CORP VAC

0001524358-25-000166

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Filed
Nov 6, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Oct 31, 2025 34.61M sh
Shares Diluted Q3 2025 · Sep 30, 2025 34.9M sh
Shares Diluted Q3 2025 · Sep 30, 2025 41.9M sh
Shares Diluted Q3 2025 · Sep 30, 2024 42.1M sh
Shares Diluted Q3 2025 · Sep 30, 2024 42.1M sh
Stock Repurchased Q3 2025 · Sep 30, 2025 $36M
Stock Repurchased Q3 2025 · Sep 30, 2024 $45M
Dividends Paid Q3 2025 · Sep 30, 2025 $27M
Capex Q3 2025 · Sep 30, 2025 $45M
Capex Q3 2025 · Sep 30, 2024 $43M
Operating Cash Flow Q3 2025 · Sep 30, 2025 $22M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $105M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $474M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $197M
Stockholders Equity Q3 2025 · Sep 30, 2025 $2.47B
Stockholders Equity Q3 2025 · Dec 31, 2024 $2.44B
Total Liabilities Q3 2025 · Sep 30, 2025 $7.68B
Total Liabilities Q3 2025 · Dec 31, 2024 $7.37B
Total Assets Q3 2025 · Sep 30, 2025 $10.15B
Total Assets Q3 2025 · Dec 31, 2024 $9.81B
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.07
Eps Diluted Q3 2025 · Sep 30, 2025 $3.27
Eps Diluted Q3 2025 · Sep 30, 2024 $2.12
Eps Diluted Q3 2025 · Sep 30, 2024 $4.31
Eps Basic Q3 2025 · Sep 30, 2025 −$0.07
Eps Basic Q3 2025 · Sep 30, 2025 $3.52
Eps Basic Q3 2025 · Sep 30, 2024 $2.38
Eps Basic Q3 2025 · Sep 30, 2024 $4.74
Sga Expense Q3 2025 · Sep 30, 2025 $53M
Sga Expense Q3 2025 · Sep 30, 2025 $175M
Sga Expense restated Q3 2025 · Sep 30, 2024 $61M
Sga Expense restated Q3 2025 · Sep 30, 2024 $178M
Net Income Q3 2025 · Sep 30, 2025 −$2M
Net Income Q3 2025 · Sep 30, 2025 $123M
Net Income Q3 2025 · Sep 30, 2024 $84M
Net Income Q3 2025 · Sep 30, 2024 $168M
Revenue Q3 2025 · Sep 30, 2025 $1.17B
Revenue Q3 2025 · Sep 30, 2025 $3.44B
Revenue Q3 2025 · Sep 30, 2024 $1.22B
Revenue Q3 2025 · Sep 30, 2024 $3.39B