Company / Profit Margin
Marriott Vacations Worldwide Profit Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Profit Margin
-6.1%
FY2025
5-year range
-9.5% / 4.4%
FY2021-FY2025
Trend
-239.4%
vs FY2024
Sector context
#205 of 221
Consumer Discretionary
What the data says
Profit Margin changed -239% YoY in FY2025, a notable deviation from the 9-year average annual change of -19%.
Based on SEC 10-K filings.
-6.1% in FY2025 with a 5-year CAGR of -8.0%.
Declined from 1.3% to -6.1% over the past 2 years.
Consumer Discretionary sector context is included.
Profit Margin over time
Growth rates
- 3-Year Change
- +3.4pp
- 5-Year Change
- -8.0pp
- 10-Year Change
- -
Sector benchmark
Bottom 7% in Consumer DiscretionaryTop 93% of 221This company -6.1% Sector average 0.1%
▼
-7241.1% below sector average
Key checks
Key Insights
- In FY2025, profit margin decreased 239.4% year-over-year.
- Currently 6.2pp below the Consumer Discretionary sector average.
- Peak profit margin was recorded in FY2019.
- Lowest profit margin in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.66 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Profit MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -6.1% | -239.4% |
| FY2024 | 4.4% | +248.4% |
| FY2023 | 1.3% | +113.2% |
| FY2022 | -9.5% | -394.1% |
| FY2021 | 3.2% | +75.1% |
| FY2020 | 1.8% | -82.8% |
| FY2019 | 10.8% | +76.6% |
| FY2018 | 6.1% | -43.4% |
| FY2017 | 10.8% | +76.6% |
| FY2016 | 6.1% | +31.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026