SuperworthMARRIOTT VACATIONS WORLDWIDE profit margin VAC
Gross, operating and net profit as a share of revenue over the last twelve months, from 2011.
- Net margin, 12 months
- −6.5%
- Operating margin, 12 months
- −3.3%
- Net margin on a year earlier
- −11.6 pts
- Peer median
- 12.4%
Over the twelve months to Jun 30, 2026, MARRIOTT VACATIONS WORLDWIDE kept −6.5% of its revenue as net profit, with an operating margin of −3.3% and a gross margin of 76.3%.
Five years earlier its net margin was −3.9%.
The median for 10 real Estate services stocks of a similar size is 12.4%.
Profit margin over time
Fiscal year by fiscal year
| Fiscal year | Net margin | Operating margin | Gross margin |
|---|---|---|---|
| FY2025 | −6.1% | −3.5% | 76.5% |
| FY2024 | 4.4% | 9.9% | 76.6% |
| FY2023 | 5.4% | 11.3% | 76.3% |
| FY2022 | 8.4% | 16.8% | 76.1% |
| FY2021 | 1.3% | 11.6% | 71.3% |
| FY2020 | −9.5% | −3.4% | 67.2% |
| FY2019 | 3.2% | 10.8% | 70.6% |
| FY2018 | 1.8% | 9.0% | 73.1% |
| FY2017 | 10.8% | 11.9% | n/a |
| FY2016 | 7.6% | 14.4% | n/a |
| FY2015 | 6.8% | 13.4% | n/a |
| FY2014 | 4.7% | 10.6% | n/a |
| FY2013 | 4.6% | 9.9% | n/a |
| FY2012 | 0.5% | 5.0% | n/a |
| FY2011 | −11.0% | −10.5% | n/a |
Quarter by quarter
| Quarter | Ended | Net margin, 12 months | Change on a year | Operating margin |
|---|---|---|---|---|
| Q2 FY26 | −6.5% | −11.6 pts | −3.3% | |
| Q1 FY26 | −6.7% | −11.3 pts | −4.3% | |
| Q4 FY25 | −6.1% | −10.5 pts | −3.5% | |
| Q3 FY25 | 3.4% | −0.8 pts | 7.5% | |
| Q2 FY25 | 5.1% | +1.7 pts | 9.7% | |
| Q1 FY25 | 4.6% | +0.1 pts | 9.7% | |
| Q4 FY24 | 4.4% | −1.0 pts | 9.9% | |
| Q3 FY24 | 4.2% | −2.3 pts | 10.1% | |
| Q2 FY24 | 3.4% | −4.4 pts | 9.5% | |
| Q1 FY24 | 4.5% | −4.3 pts | 10.9% | |
| Q4 FY23 | 5.4% | −3.0 pts | 11.3% | |
| Q3 FY23 | 6.5% | −1.5 pts | 13.3% |
Against its peers
Companies in Real Estate - Services nearest MARRIOTT VACATIONS WORLDWIDE's size, closest first, today.
| Company | Profit margin |
|---|---|
| VACMARRIOTT VACATIONS WORLDWIDE | −6.5% |
| MRPMillrose Properties | 62.6% |
| CURBCurbline Properties | 11.1% |
| CWKCushman & Wakefield | 0.6% |
| UEUrban Edge Properties | 13.7% |
| NMRKNewmark | 4.1% |
| TRNOTerreno Realty | 77.3% |
| COMPCompass | 0.6% |
| GTYGetty Realty | 42.4% |
| IIPRInnovative Industrial Properties | 52.3% |
| FORForestar | 9.9% |
| Peer median | 12.4% |
Where MARRIOTT VACATIONS WORLDWIDE ranks
What the profit margin tells you
Profit as a share of revenue at three levels: gross (after making the product), operating (after running the business) and net (after everything, including tax and interest).
Compare within an industry. 10% is superb for a retailer and poor for a software company.
More on MARRIOTT VACATIONS WORLDWIDE
Valuation data, not investment advice. Prices as of . Reported figures come from the company's filings with the SEC.