Marriott Vacations Worldwide (VAC) reported $1.26 billion in revenue for the quarter ended September 2025, representing a year-over-year decline of 3.2%. EPS of $1.69 for the same period compares to $1.80 a year ago.
The reported revenue represents a surprise of -5.2% over the Zacks Consensus Estimate of $1.33 billion. With the consensus EPS estimate being $1.64, the EPS surprise was +3.05%.
While investors closely watch year-over-year changes in headline numbers -- revenue and earnings -- and how they compare to Wall Street expectations to determine their next course of action, some key metrics always provide a better insight into a company's underlying performance.
As these metrics influence top- and bottom-line performance, comparing them to the year-ago numbers and what analysts estimated helps investors project a stock's price performance more accurately.
Here is how Marriott Vacations Worldwide performed in the just reported quarter in terms of the metrics most widely monitored and projected by Wall Street analysts:
- Revenues- Cost reimbursements: $451 million compared to the $491 million average estimate based on four analysts. The reported number represents a change of -4.7% year over year.
- Revenues- Rental: $150 million compared to the $157.8 million average estimate based on four analysts. The reported number represents a change of -0.7% year over year.
- Revenues- Management and exchange: $214 million compared to the $211.67 million average estimate based on four analysts. The reported number represents a change of +3.4% year over year.
- Revenues- Sales of vacation ownership products: $358 million compared to the $376.71 million average estimate based on four analysts. The reported number represents a change of -7.5% year over year.
- Revenues- Financing: $90 million versus the four-analyst average estimate of $90.22 million. The reported number represents a year-over-year change of +3.5%.
View all Key Company Metrics for Marriott Vacations Worldwide here>>>
Shares of Marriott Vacations Worldwide have returned +2.4% over the past month versus the Zacks S&P 500 composite's +1% change. The stock currently has a Zacks Rank #4 (Sell), indicating that it could underperform the broader market in the near term.
Want the latest recommendations from Zacks Investment Research? Today, you can download 7 Best Stocks for the Next 30 Days. Click to get this free report
Marriott Vacations Worldwide Corporation (VAC): Free Stock Analysis ReportThis article originally published on Zacks Investment Research (zacks.com).
Zacks Investment Research
