Filing Flows › Marriott Vacations Worldwide (VAC) › Guidance history
Marriott Vacations Worldwide (VAC) guidance history: what it guided and what it reported
Marriott Vacations Worldwide gave guidance in 12 earnings releases on file since Feb 21, 2024. Its releases raised guidance 3 times and lowered it once.
Net income
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2024 | $285M–$320M (Feb 21, 2024) → lowered $265M–$300M (May 6, 2024) → lowered $195M–$215M (Jul 31, 2024) → raised $225M–$240M (Nov 6, 2024) | — | — | — |
Adjusted net income
The guide is on an adjusted basis that the GAAP statements do not show, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $255M–$285M (Feb 25, 2026) → reaffirmed $255M–$285M (May 5, 2026) | — | to be reported | — |
| FY2025 | $250M–$280M (Feb 26, 2025) → reaffirmed $250M–$280M (May 7, 2025) → reaffirmed $250M–$280M (Aug 4, 2025) → raised $262M–$279M (Nov 5, 2025) | — | — | — |
Tax rate
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | 29.0%–31.0% (Feb 25, 2026) | — | to be reported | — |
| FY2025 | 34.0%–36.0% (Feb 26, 2025) → reaffirmed 34.0%–36.0% (May 7, 2025) → lowered 33.0%–34.0% (Aug 4, 2025) | — | — | — |
Operating cash flow
The GAAP figure from the filings is shown for each period reported; it is not judged against the guide, which may leave items out (one-off payments, acquisitions).
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2024 | $265M–$295M (Feb 21, 2024) → lowered $235M–$276M (May 6, 2024) → lowered $239M–$256M (Jul 31, 2024) → reaffirmed $233M–$262M (Nov 6, 2024) | $205M (GAAP) | not judged | — |
EBITDA
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2024 | $760M–$800M (Feb 21, 2024) | — | — | — |
Interest expense
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $179M–$184M (Feb 25, 2026) → lowered $174M–$178M (Aug 6, 2026) → lowered $174M–$176M (Nov 4, 2026) | — | to be reported | — |
| FY2025 | $168M–$173M (Feb 26, 2025) → reaffirmed $168M–$173M (May 7, 2025) | — | — | — |
The latest quarter
Marriott Vacations Worldwide, Q3 2026: revenue $1.4B (+8% year over year), operating margin 11.2%, net earnings $82.0M, operating cash flow $128M. The chart follows the revenue to costs, profit and cash.
Questions
Does Marriott Vacations Worldwide beat its guidance?
Marriott Vacations Worldwide gave guidance in 12 earnings releases on file since Feb 21, 2024. Its releases raised guidance 3 times and lowered it once.
How often does Marriott Vacations Worldwide raise guidance?
Its earnings releases raised guidance 3 times and lowered it once since Feb 21, 2024.
Each guided period is held to the last guidance given before its figures were reported; a single figure counts as in line within 1% (0.25 pts for a rate). Reported figures are GAAP, from the company's filings; adjusted guidance shows its moves only.