Short answer
MARRIOTT VACATIONS WORLDWIDE Corp (VAC) filed its Q3 2025 10-Q quarterly report on Nov 6, 2025 for the quarter ended Sep 30, 2025. Quarterly revenue was $1.2B (down 3.7% year over year) with net income of −$2M.
Q3 2025 key financials · XBRL
- Revenue
- $1.2B
- −3.7% YoY · +1.5% QoQ
- Net income
- −$2M
- −102.4% YoY · −102.9% QoQ
- EPS (diluted)
- $0.04
- −98.1% YoY · −97.7% QoQ
Source: XBRL data from the MARRIOTT VACATIONS WORLDWIDE Corp (VAC) Q3 2025 10-Q on SEC EDGAR. USD.
MARRIOTT VACATIONS WORLDWIDE Corp Q3 2025 10-Q analysis
AI summary of MD&A and risk factor updates
Risk Factors
- New risk: $100M non-recurring cash costs in 2025-2026 from modernization and automation initiatives launched Q4 2024
- Most materially updated risk: Increased sales reserve by 120 basis points due to higher delinquency and default rates, delaying reserve reduction expectations
- Regulatory/legal risk: $16M litigation charges in first nine months, including $4M reclassification for prior year litigation costs, indicating ongoing legal exposures
- Operational risk: 4% decline in Vacation Ownership consolidated contract sales in Q3 2025, impacted by 5% lower VPG and 1% fewer tours, affecting near-term revenue
- Financial risk: Interest expense increased 6% to $43M in Q3 2025, with net loss attributable to common stockholders of $2M contrasting prior year $84M income, pressuring liquidity
Generated from the filing text; verify against the original. 10-K vs 10-Q vs 8-K
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