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VACMarriott Vacations Worldwide Corporation
$99.35$3.4B
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  4. Financial Ratios

Marriott Vacations Worldwide Corporation (VAC) Financial Ratios

Latest Ratios: P/E Ratio -11.3x · EV/EBITDA 12.0x · ROE -13.9%. (2009–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

VAC Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$3.4B$2.0B$3.8B$3.7B$6.1B$7.3B$5.7B$5.7B$2.4B$3.7B$2.4B
Enterprise Value$8.4B$7.0B$8.8B$8.6B$10.6B$11.5B$9.6B$9.7B$6.0B$4.4B$3.0B
P/E Ratio →-11.25—16.0113.5215.56149.54—41.5443.5215.9317.57
P/S Ratio0.680.400.760.781.311.881.971.350.811.721.33
P/B Ratio1.741.011.551.552.442.452.121.890.693.602.66
P/FCF——25.5432.3913.3124.7221.9917.0542.0632.2922.88
P/OCF121.7371.9118.4415.9211.6521.3318.9815.0024.7126.3817.10

P/E links to full P/E history page with 30-year chart

VAC EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—1.401.771.822.272.953.312.282.022.031.66
EV / EBITDA11.9910.0012.7111.9011.3918.82—13.7615.9615.7312.45
EV / EBIT15.21—18.8215.8215.1239.39—27.1838.1217.7314.50
EV / FCF——59.5275.3523.1638.7237.0428.87104.9938.2028.48

VAC Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin15.1%15.1%37.3%38.5%42.6%37.4%24.1%39.2%37.1%35.0%39.0%
Operating Margin11.0%11.0%11.0%12.4%17.1%11.9%—13.2%10.5%11.9%12.1%
Net Profit Margin-6.1%-6.1%4.4%5.4%8.4%1.3%-9.5%3.2%1.9%10.8%7.6%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE-13.9%-13.9%9.0%10.4%14.3%1.7%-9.6%4.2%2.4%24.1%14.6%
ROA-3.1%-3.1%2.2%2.6%4.1%0.5%-3.0%1.5%0.9%9.0%5.7%
ROIC5.7%5.7%5.6%6.2%8.5%5.1%—6.0%5.3%12.1%11.1%
ROCE6.1%6.1%6.5%7.0%9.6%5.6%—7.0%6.1%12.0%11.4%

VAC Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity2.892.892.142.162.011.501.641.411.101.050.81
Debt / EBITDA8.188.187.547.135.417.37—6.0410.183.893.06
Net Debt / Equity—2.522.062.061.801.391.451.311.030.660.65
Net Debt / EBITDA7.147.147.266.784.856.81—5.639.572.442.45
Debt / FCF——33.9742.969.8514.0015.0511.8262.935.915.60
Interest Coverage-0.77-0.772.893.745.931.77-1.272.702.9125.0023.00

VAC Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio17.7417.743.143.053.033.045.404.593.374.704.45
Quick Ratio17.7417.742.582.562.532.474.293.602.613.812.91
Cash Ratio3.493.490.150.190.400.270.720.320.200.920.32
Asset Turnover—0.520.510.490.480.400.320.460.330.770.76
Inventory Turnover——4.234.594.053.392.732.892.163.561.55
Days Sales Outstanding—217.10207.74210.65195.20218.0618.9714.23290.60201.8166.17

VAC Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield3.2%5.5%2.8%2.9%1.6%0.3%0.8%1.4%2.1%1.0%1.4%
Payout Ratio——49.1%41.7%25.3%46.9%—58.7%92.7%16.2%24.8%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield——6.2%7.4%6.4%0.7%—2.4%2.3%6.3%5.7%
FCF Yield——3.9%3.1%7.5%4.0%4.5%5.9%2.4%3.1%4.4%
Buyback Yield1.8%3.0%1.5%7.7%11.5%1.1%1.4%8.1%4.0%2.3%7.5%
Total Shareholder Yield5.0%8.5%4.3%10.6%13.2%1.4%2.2%9.5%6.1%3.4%9.0%
Shares Outstanding—$35M$42M$44M$45M$43M$41M$45M$34M$28M$28M

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowDeteriorating
Top Statement Risk

Cyclical Sales Velocity Volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Valuation Disconnect Amidst Earnings Volatility

Based on current market data, VAC trades at a forward P/E of 13.69, which appears to reflect significant skepticism regarding the sustainability of earnings, especially when contrasted with the negative TTM P/E of -11.47 reported in recent financial filings due to substantial non-recurring impairment charges.

The valuation gap between the negative trailing earnings and the forward-looking multiple suggests that investors are pricing in a recovery in operational efficiency. However, given the cyclical nature of the vacation ownership model, this forward multiple may be overly optimistic if the current sales velocity slowdown persists into the next fiscal year.

Capital Efficiency Decay Warrants Caution

As reported in recent financial statements, VAC's ROIC has trended downward from a peak of 9.1% in 2024Q3 to a meager 1.9% in 2026Q1, indicating that the company is struggling to generate adequate returns on its invested capital base during this period of cyclical contraction.

This decay in returns suggests that the capital-intensive nature of resort development is currently outpacing the company's ability to generate incremental profit. Investors should monitor whether this trend is a structural issue related to project costs or a temporary byproduct of the current high-interest-rate environment impacting consumer financing.

Working Capital Cycles Signal Operational Friction

According to quarterly data, the cash conversion cycle has expanded significantly, reaching 287 days in 2025Q3 compared to 155 days in 2023Q4, which suggests that the company is facing increasing difficulty in converting its inventory and receivables into liquid cash flow efficiently.

The lengthening of the DSO and DIO metrics implies that both the sales process and the inventory turnover are becoming more sluggish. This inefficiency likely places additional pressure on the balance sheet, as the company must carry these assets for longer periods while absorbing the associated financing costs.

Debt Service Coverage Remains Precarious

Based on reported figures, the interest coverage ratio has deteriorated to -10.27 in 2025Q4, a sharp decline from the 3.64 level observed in 2023Q4, which highlights a growing risk to the company's ability to comfortably service its debt obligations under current operating conditions.

The combination of high leverage and negative interest coverage suggests that the company's financial flexibility is currently constrained. Any further compression in operating margins could necessitate a more aggressive approach to debt management or refinancing, which may be costly in the current interest rate environment.

Misapplication of P/E in Cyclical Models

The P/E ratio is frequently misapplied to VAC, as it fails to account for the non-cash nature of loan loss provisions and the timing of revenue recognition under ASC 606, which can artificially depress reported earnings and obscure the underlying cash-generating capacity of the business.

Investors should instead focus on EV/EBITDA or free cash flow metrics to better understand the core operational performance. Relying on P/E in this context risks misinterpreting accounting-driven volatility as a permanent impairment of the company's long-term value proposition.

Download Financial Ratios Data

Includes 30+ ratios · 17 years · Updated daily

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VAC — Frequently Asked Questions

Quick answers to the most common questions about buying VAC stock.

What is Marriott Vacations Worldwide Corporation's P/E ratio?

Marriott Vacations Worldwide Corporation's current P/E ratio is -11.3x. The historical average is 34.9x.

What is Marriott Vacations Worldwide Corporation's EV/EBITDA?

Marriott Vacations Worldwide Corporation's current EV/EBITDA is 12.0x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 13.0x.

What is Marriott Vacations Worldwide Corporation's ROE?

Marriott Vacations Worldwide Corporation's return on equity (ROE) is -13.9%. The historical average is 3.0%.

Is VAC stock overvalued?

Based on historical data, Marriott Vacations Worldwide Corporation is trading at a P/E of -11.3x. Compare with industry peers and growth rates for a complete picture.

What is Marriott Vacations Worldwide Corporation's dividend yield?

Marriott Vacations Worldwide Corporation's current dividend yield is 3.17%.

What are Marriott Vacations Worldwide Corporation's profit margins?

Marriott Vacations Worldwide Corporation has 15.1% gross margin and 11.0% operating margin. Operating margin between 10-20% is typical for established companies.

How much debt does Marriott Vacations Worldwide Corporation have?

Marriott Vacations Worldwide Corporation's Debt/EBITDA ratio is 8.2x, indicating high leverage. A ratio above 4x may signal elevated financial risk.