earnings
confidence high
sentiment neutral
materiality 0.70
Marriott Vacations Q1 contract sales $411M (-2% YoY); adj. EBITDA $161M, reiterates FY guidance
MARRIOTT VACATIONS WORLDWIDE Corp
2026-Q1 EPS reported
$0.64
revenue$1,257,000,000
- Net income $22M ($0.64 diluted EPS) vs $56M ($1.46) a year ago; adjusted EPS $1.24 (-25%).
- Adjusted EBITDA $161M, down from $192M in Q1 2025.
- Reaffirms full-year Adjusted EBITDA guidance; Q2 contract sales expected +4-8% and adj. EBITDA $187-202M.
- Targets $125M+ in asset sale proceeds in 2026 and $200-250M by end of 2027.
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