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VAC MARRIOTT VACATIONS WORLDWIDE Corp

FY2025 10-K
Filed: Mar 2, 2026
Real Estate
Real Estate Agents & Managers (For Others)SEC EDGAR
MARRIOTT VACATIONS WORLDWIDE Corp Overview

MARRIOTT VACATIONS WORLDWIDE Corp (VAC) filed its fiscal year 2025 10-K annual report with the SEC on Mar 2, 2026. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.

AI Filing Analysis
FY2025 10-K

Business Overview

  • • Core business: Global vacation ownership and exchange services under multiple licensed hospitality brands
  • • No new brands introduced, but enhanced digital platforms and data analytics to boost marketing efficiency and owner experience
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Management Discussion & Analysis

  • • Revenue $5,032M, up 1% YoY from $4,967M in 2024, driven by Vacation Ownership segment growth of $75M (2%)
  • • Operating margin pressure with net loss $(308)M vs net income $218M prior year; adjusted EBITDA flat at $751M (22.5% margin) vs $736M (22.5%)
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Risk Factors

  • • Regulatory risk from California Consumer Privacy Act (CCPA) and EU GDPR causing increased compliance costs and risk of fines or lawsuits
  • • Geopolitical exposure to 2023 Maui wildfires causing temporary closure of resorts and sales centers, impacting 2023-2024 financials
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Financial Summary
XBRL

Revenue

$4.7B

Net Income

-$308M

Net Margin

-6.6%

ROE

-15.5%

Total Assets

$9.8B

EPS (Diluted)

$-8.84

Operating Cash Flow

$28M

Source: XBRL data from MARRIOTT VACATIONS WORLDWIDE Corp FY2025 10-K filing on SEC EDGAR. All figures in USD.

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