Short answer
MARRIOTT VACATIONS WORLDWIDE Corp (VAC) filed its Q1 2026 10-Q quarterly report on May 5, 2026 for the quarter ended Mar 31, 2026. Quarterly revenue was $1.2B (up 4.8% year over year) with net income of $22M.
Q1 2026 key financials · XBRL
- Revenue
- $1.2B
- +4.8% YoY
- Net income
- $22M
- −60.7% YoY
- EPS (diluted)
- $0.64
- −56.2% YoY
Source: XBRL data from the MARRIOTT VACATIONS WORLDWIDE Corp (VAC) Q1 2026 10-Q on SEC EDGAR. USD.
MARRIOTT VACATIONS WORLDWIDE Corp Q1 2026 10-Q analysis
AI summary of MD&A and risk factor updates
Management Discussion & Analysis
- Revenue $1,257M, up 5% YoY from $1,200M, led by Vacation Ownership revenue up 5% to $1,193M
- Adjusted EBITDA $161M, margin 19.5% vs 23.2% YoY; net income $22M vs $56M
- Worst-performing line: Development profit $55M, margin 16.1% vs 22.2%; rental profit $24M, margin 14.2% vs 20.4%
- Cash deployment: $50M proceeds from Cancun hotel disposition; over $125M additional 2026 disposition proceeds expected
- Near-term headwinds: higher 2026 marketing and sales expenses; rental profit expected to decline from higher inventory and unsold maintenance fees
Risk Factors
- No risk-factors section provided; supplied text contains Items 2, 5, and 6 only
- Share-repurchase authorization extended through December 31, 2026 with $322,120,557 remaining
- 0.00% convertible senior notes due 2026 create near-term refinancing or repayment exposure
- 1% nondeductible excise tax applies to certain stock repurchases under the Inflation Reduction Act
- No director or Section 16 officer adopted or terminated trading plans during the quarter
Generated from the filing text; verify against the original. 10-K vs 10-Q vs 8-K
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