VACHIGH SIGNALFINANCIAL10-K

VAC experienced a dramatic financial deterioration with net income swinging from $218M profit to $308M loss while operating cash flow collapsed 86%.

The $526M swing in net income combined with an 86% decline in operating cash flow signals severe operational distress that likely threatens dividend sustainability and growth investments. The significant increase in credit loss provisions suggests deteriorating loan portfolio quality, which is particularly concerning for a vacation ownership company dependent on consumer financing.

Comparing 2026-03-02 vs 2025-02-28View on EDGAR →
FINANCIAL ANALYSIS

VAC's financial position deteriorated dramatically across multiple metrics, with the company swinging from $218M profit to a $308M loss while operating cash flow collapsed from $205M to just $28M. Despite inventory declining 32% (suggesting asset sales or write-downs), stockholders' equity fell 18% and credit losses increased 48%, indicating underlying business stress. The doubling of cash reserves to $406M appears to be a defensive move given the operational cash flow crisis, but rising interest expenses suggest increased borrowing costs are pressuring an already strained business model.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-241.3%
$218.0M-$308.0M

Net income declined 241.3% — review whether driven by operations, interest costs, or non-recurring items.

Cash & Equivalents
Balance Sheet
+106.1%
$197.0M$406.0M

Cash position surged 106.1% — strong cash generation or capital raise providing significant financial cushion.

Operating Cash Flow
Cash Flow
-86.3%
$205.0M$28.0M

Operating cash flow fell 86.3% — earnings quality concerns; investigate working capital changes and non-cash items.

Provision for Credit Losses
P&L
+48.5%
$101.0M$150.0M

Credit loss provisions surged 48.5% — management flagging significant deterioration in loan quality ahead.

Inventory
Balance Sheet
-32.1%
$1.4B$959.0M

Inventory drawn down 32.1% — strong sell-through or deliberate destocking; watch for supply constraints.

Interest Expense
P&L
+23.4%
$47.0M$58.0M

Interest costs rose 23.4% — monitor debt levels and coverage ratio in rising rate environment.

Stockholders Equity
Balance Sheet
-18.4%
$2.4B$2.0B

Equity decreased 18.4% — buybacks or losses reducing book value, monitor solvency ratios.

LANGUAGE CHANGES
NEW — 2026-03-02
PRIOR — 2025-02-28
ADDED
In 2021, we completed the acquisition of Welk Hospitality Group, Inc.
Interval International is our high-quality vacation ownership exchange service provider that serves as the gateway to vacation experiences around the world, including access to its affiliated resorts.
2025 ($ in millions) Segment Revenue % of Segment Revenue Vacation Ownership $ 4,805 96% Exchange Third-Party Management 213 4% Total Segment Revenue $ 5,018 100% The Vacation Ownership Industry The vacation ownership industry, also known as the timeshare industry, enables customers to share ownership and use of fully-furnished vacation accommodations.
vacation ownership community was comprised of approximately 1,500 resorts, representing nearly 200,000 units.
4 Business Strategy Our strategic goal is to excel in the vacation industry by further enhancing the vacation experience for our owners and guests of every type.
+7 more — sign up free →
REMOVED
On April 1, 2021, we completed the acquisition of Welk Hospitality Group, Inc.
As part of the ILG Acquisition, we also acquired the Vacation Resorts International and Trading Places International businesses (together, the VRI Americas business).
We disposed of VRI Americas during the second quarter of 2022, after determining that this business was not a core component of our future growth strategy and operating model.
The results of VRI Americas are included in our Exchange and Third-Party Management segment through the date of the sale.
Interval International is our high-quality membership brand that serves as the gateway to vacation experiences around the world, including access to its affiliated resorts.
+7 more — sign up free →
MORE FINANCIAL SIGNALS
PNRGHIGHPNRG achieved exceptional profitability improvement with net income surging 2,21...
2026-04-16
BNAIHIGHBNAI underwent a dramatic reverse stock split that reduced share count by 86% wh...
2026-04-16
LAKEHIGHLAKE's financial performance deteriorated significantly with operating losses wo...
2026-04-16
NXXTHIGHNextNRG experienced massive financial deterioration with operating losses explod...
2026-04-16
ANALYZE ANY FILING FREE

See what changed in your portfolio's filings

500+ US-listed companies analyzed. Language delta, financial analysis, instant signal scoring.

Try Tracenotes free →