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Screener / SEC EDGAR /CIK 0001524358 /10-K filed Mar 2, 2026, compared with Feb 28, 2025 /Numbers from the XBRL of the 10-Ks
NYSE Real estate · Real Estate Agents & Managers (For Others)

MARRIOTT VACATIONS WORLDWIDE Corp VAC

VAC quote by TradingView
Compare with peers Embed

VAC among the 97 companies we cover

Where it stands · the better end on the right. The band holds the middle half; the line is the median.

All 97
Sales growth
+1.3%+10.4%
+1.3%66th of 89 · median +6.1%
Net margin
5.9%35.6%
-4.7%82nd of 90 · median 19.9%
Return on equity
2.5%11.3%
-11.8%92nd of 93 · median 7.0%
Free cash flow margin
0.5%36.0%
3.1%18th of 29 · median 12.3%

VAC and 9 peers, year by year

The 9 Real estate companies closest to VAC in revenue over the last twelve months. Every number is from the 10-K and links to it in SEC's Inline XBRL viewer.

5 years10 years Download CSV
Choose the peers

Real estate companies (up to 9):

Each company's latest fiscal year
CompanyYearRevenueSales growthGross marginOperating marginNet marginFCF marginReturn on equityDebt / equity
VAC MARRIOTT VACATIONS WORLDWIDE Corp FY2025 $5.0B+1.0%--−6.1%−0.6%−15.5%-
LINE Lineage, Inc. FY2025 $5.4B+0.3%-3.4%−1.9%3.7%−1.2%0.74
PSA Public Storage FY2025 $4.8B+2.7%--37.0%-19.3%1.11
RITM Rithm Capital Corp. FY2025 $4.6B−6.7%--15.2%-8.3%4.20
O Realty Income FY2025 $5.7B+9.1%--18.4%-2.7%0.01
HST Host Hotels & Resorts FY2025 $6.1B+7.6%-14.0%12.5%-11.7%0.19
DLR Digital Realty FY2025 $6.1B+10.0%-10.8%21.4%-5.7%-
VICI Vici Properties FY2025 $4.0B+4.1%--69.3%-10.0%0.60
CCI Crown Castle FY2025 $4.3B+12.0%-48.7%10.4%67.4%n/mn/m
VTR Ventas FY2025 $5.8B+18.5%--4.3%−22.0%2.0%1.04
Revenuepeer median $5.4B
Sales growthpeer median +7.6%
Operating marginpeer median 12.4%
Net marginpeer median 15.2%
FCF marginpeer median 3.7%
Return on equitypeer median 7.0%
Debt / equitypeer median 0.74

Each company, year by year

Bars: revenue, each company on its own scale. Line: net margin, on one scale for all. FY2016 to FY2025 · 10-K XBRL

VACMARRIOTT VACATIONS WORLDWIDE Corp
FY2016 revenue $2.0BFY2017 revenue $2.2BFY2018 revenue $3.0BFY2019 revenue $4.3BFY2020 revenue $2.9BFY2021 revenue $3.9BFY2022 revenue $4.7BFY2023 revenue $4.7BFY2024 revenue $5.0BFY2025 revenue $5.0B FY2016 net margin 6.1%FY2017 net margin 10.8%FY2018 net margin 1.9%FY2019 net margin 3.2%FY2020 net margin −9.5%FY2021 net margin 1.3%FY2022 net margin 8.4%FY2023 net margin 5.4%FY2024 net margin 4.4%FY2025 net margin −6.1% FY2016FY2025
Revenue$5.0B Growth+1.0% Net margin−6.1%
LINELineage, Inc.
FY2022 revenue $4.9BFY2023 revenue $5.3BFY2024 revenue $5.3BFY2025 revenue $5.4B FY2022 net margin −1.3%FY2023 net margin −1.4%FY2024 net margin −12.4%FY2025 net margin −1.9% FY2016FY2025
Revenue$5.4B Growth+0.3% Net margin−1.9%
PSAPublic Storage
FY2016 revenue $2.6BFY2017 revenue $2.7BFY2018 revenue $2.8BFY2019 revenue $2.9BFY2020 revenue $2.9BFY2021 revenue $3.4BFY2022 revenue $4.2BFY2023 revenue $4.5BFY2024 revenue $4.7BFY2025 revenue $4.8B FY2016 net margin 56.8%FY2017 net margin 54.0%FY2018 net margin 62.0%FY2019 net margin 53.3%FY2020 net margin 46.6%FY2021 net margin 57.2%FY2022 net margin 104.0%FY2023 net margin 47.6%FY2024 net margin 44.1%FY2025 net margin 37.0% FY2016FY2025
Revenue$4.8B Growth+2.7% Net margin37.0%
RITMRithm Capital Corp.
FY2018 revenue $2.3BFY2019 revenue $2.4BFY2020 revenue $1.7BFY2021 revenue $3.7BFY2022 revenue $4.9BFY2023 revenue $3.7BFY2024 revenue $4.9BFY2025 revenue $4.6B FY2018 net margin 42.3%FY2019 net margin 22.7%FY2020 net margin −87.8%FY2021 net margin 18.9%FY2022 net margin 17.6%FY2023 net margin 16.7%FY2024 net margin 18.9%FY2025 net margin 15.2% FY2016FY2025
Revenue$4.6B Growth−6.7% Net margin15.2%
ORealty Income
FY2016 revenue $1.1BFY2017 revenue $1.2BFY2018 revenue $1.3BFY2019 revenue $1.5BFY2020 revenue $1.6BFY2021 revenue $2.1BFY2022 revenue $3.3BFY2023 revenue $4.1BFY2024 revenue $5.3BFY2025 revenue $5.7B FY2016 net margin 28.6%FY2017 net margin 26.2%FY2018 net margin 27.4%FY2019 net margin 29.3%FY2020 net margin 24.0%FY2021 net margin 17.3%FY2022 net margin 26.0%FY2023 net margin 21.4%FY2024 net margin 16.3%FY2025 net margin 18.4% FY2016FY2025
Revenue$5.7B Growth+9.1% Net margin18.4%
HSTHost Hotels & Resorts
FY2016 revenue $5.4BFY2017 revenue $5.4BFY2018 revenue $5.5BFY2019 revenue $5.5BFY2020 revenue $1.6BFY2021 revenue $2.9BFY2022 revenue $4.9BFY2023 revenue $5.3BFY2024 revenue $5.7BFY2025 revenue $6.1B FY2016 net margin 14.0%FY2017 net margin 10.5%FY2018 net margin 19.7%FY2019 net margin 16.8%FY2020 net margin −45.2%FY2021 net margin −0.4%FY2022 net margin 12.9%FY2023 net margin 13.9%FY2024 net margin 12.3%FY2025 net margin 12.5% FY2016FY2025
Revenue$6.1B Growth+7.6% Net margin12.5%
DLRDigital Realty
FY2016 revenue $2.1BFY2017 revenue $2.5BFY2018 revenue $3.0BFY2019 revenue $3.2BFY2020 revenue $3.9BFY2021 revenue $4.4BFY2022 revenue $4.7BFY2023 revenue $5.5BFY2024 revenue $5.6BFY2025 revenue $6.1B FY2016 net margin 19.9%FY2017 net margin 10.1%FY2018 net margin 10.9%FY2019 net margin 18.1%FY2020 net margin 9.1%FY2021 net margin 38.6%FY2022 net margin 8.0%FY2023 net margin 17.3%FY2024 net margin 10.8%FY2025 net margin 21.4% FY2016FY2025
Revenue$6.1B Growth+10.0% Net margin21.4%
VICIVici Properties
FY2017 revenue $187.6MFY2018 revenue $898.0MFY2019 revenue $894.8MFY2020 revenue $1.2BFY2021 revenue $1.5BFY2022 revenue $2.6BFY2023 revenue $3.6BFY2024 revenue $3.8BFY2025 revenue $4.0B FY2017 net margin 23.7%FY2018 net margin 58.3%FY2019 net margin 61.0%FY2020 net margin 72.8%FY2021 net margin 67.2%FY2022 net margin 43.0%FY2023 net margin 69.6%FY2024 net margin 69.6%FY2025 net margin 69.3% FY2016FY2025
Revenue$4.0B Growth+4.1% Net margin69.3%
CCICrown Castle
FY2016 revenue $3.9BFY2017 revenue $4.4BFY2018 revenue $5.4BFY2019 revenue $5.8BFY2020 revenue $5.8BFY2021 revenue $6.3BFY2022 revenue $7.0BFY2023 revenue $4.7BFY2024 revenue $4.5BFY2025 revenue $4.3B FY2016 net margin 9.1%FY2017 net margin 10.2%FY2018 net margin 9.5%FY2019 net margin 13.0%FY2020 net margin 17.1%FY2021 net margin 17.3%FY2022 net margin 24.0%FY2023 net margin 31.7%FY2024 net margin −87.5%FY2025 net margin 10.4% FY2016FY2025
Revenue$4.3B Growth+12.0% Net margin10.4%
VTRVentas
FY2016 revenue $3.4BFY2017 revenue $3.6BFY2018 revenue $3.7BFY2019 revenue $3.9BFY2020 revenue $3.8BFY2021 revenue $3.8BFY2022 revenue $4.1BFY2023 revenue $4.5BFY2024 revenue $4.9BFY2025 revenue $5.8B FY2016 net margin 18.9%FY2017 net margin 38.0%FY2018 net margin 10.9%FY2019 net margin 11.2%FY2020 net margin 11.6%FY2021 net margin 1.3%FY2022 net margin −1.1%FY2023 net margin −0.9%FY2024 net margin 1.6%FY2025 net margin 4.3% FY2016FY2025
Revenue$5.8B Growth+18.5% Net margin4.3%

Who rewrote the most

Share of the words changed in Risk Factors and in MD&A, latest 10-K against the one before

Risk FactorsMD&AEach company's latest 10-K, so the dates differ. A company that rewrote much may have reorganized the text.

Revenue, FY2016 to FY2025

Revenue as reported in the 10-K.

50 200 1000 100 FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025 LINE: -, -, -, -, -, -, $4.9B, $5.3B, $5.3B, $5.4B LINE PSA: $2.6B, $2.7B, $2.8B, $2.9B, $2.9B, $3.4B, $4.2B, $4.5B, $4.7B, $4.8B PSA RITM: -, -, $2.3B, $2.4B, $1.7B, $3.7B, $4.9B, $3.7B, $4.9B, $4.6B RITM O: $1.1B, $1.2B, $1.3B, $1.5B, $1.6B, $2.1B, $3.3B, $4.1B, $5.3B, $5.7B O HST: $5.4B, $5.4B, $5.5B, $5.5B, $1.6B, $2.9B, $4.9B, $5.3B, $5.7B, $6.1B HST DLR: $2.1B, $2.5B, $3.0B, $3.2B, $3.9B, $4.4B, $4.7B, $5.5B, $5.6B, $6.1B DLR VICI: -, $187.6M, $898.0M, $894.8M, $1.2B, $1.5B, $2.6B, $3.6B, $3.8B, $4.0B VICI CCI: $3.9B, $4.4B, $5.4B, $5.8B, $5.8B, $6.3B, $7.0B, $4.7B, $4.5B, $4.3B CCI VTR: $3.4B, $3.6B, $3.7B, $3.9B, $3.8B, $3.8B, $4.1B, $4.5B, $4.9B, $5.8B VTR VAC: $2.0B, $2.2B, $3.0B, $4.3B, $2.9B, $3.9B, $4.7B, $4.7B, $5.0B, $5.0B VAC
VAC is the bold green line; each peer has its own colour and dash, named at the line's end. Each company's first year in the window is 100, on a log scale: a line twice as high has doubled. A gap is a year with no number. A ring marks where a line starts: LINE, RITM, VICI have no earlier 10-K here. CCI: the line is cut where a later 10-K restates the year before (a spin-off or a merger), so the two years are not the same company.
CompanyFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
VAC Dec $2.0B$2.2B$3.0B$4.3B$2.9B$3.9B$4.7B$4.7B$5.0B$5.0B
LINE Dec ------$4.9B$5.3B$5.3B$5.4B
PSA Dec $2.6B$2.7B$2.8B$2.9B$2.9B$3.4B$4.2B$4.5B$4.7B$4.8B
RITM Dec --$2.3B$2.4B$1.7B$3.7B$4.9B$3.7B$4.9B$4.6B
O Dec $1.1B$1.2B$1.3B$1.5B$1.6B$2.1B$3.3B$4.1B$5.3B$5.7B
HST Dec $5.4B$5.4B$5.5B$5.5B$1.6B$2.9B$4.9B$5.3B$5.7B$6.1B
DLR Dec $2.1B$2.5B$3.0B$3.2B$3.9B$4.4B$4.7B$5.5B$5.6B$6.1B
VICI Dec -$187.6M$898.0M$894.8M$1.2B$1.5B$2.6B$3.6B$3.8B$4.0B
CCI Dec $3.9B$4.4B$5.4B$5.8B$5.8B$6.3B$7.0B$4.7B$4.5B$4.3B
VTR Dec $3.4B$3.6B$3.7B$3.9B$3.8B$3.8B$4.1B$4.5B$4.9B$5.8B
Peer median$3.0B$2.7B$2.9B$3.0B$2.3B$3.6B$4.7B$4.5B$4.9B$5.4B

Sales growth, FY2016 to FY2025

Revenue against the fiscal year before.

−70.4% +379% FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025 LINE: -, -, -, -, -, -, -, +8.4%, 0.0%, +0.3% LINE PSA: +7.5%, +4.2%, +3.2%, +3.5%, +2.1%, +17.2%, +22.4%, +8.0%, +3.9%, +2.7% PSA RITM: -, -, -, +14.6%, −31.2%, +117%, +32.0%, −23.5%, +31.7%, −6.7% RITM O: -, +10.2%, +9.2%, +12.3%, +10.7%, +26.3%, +60.7%, +22.0%, +29.2%, +9.1% O HST: +1.5%, −0.8%, +2.5%, −1.0%, −70.4%, +78.4%, +69.8%, +8.2%, +7.0%, +7.6% HST DLR: +21.5%, +14.7%, +23.9%, +5.3%, +21.6%, +13.4%, +6.0%, +16.7%, +1.4%, +10.0% DLR VICI: -, -, +379%, −0.4%, +37.0%, +23.2%, +72.3%, +38.9%, +6.6%, +4.1% VICI CCI: +7.0%, −0.1%, +10.2%, +16.7%, −22.4%, +19.4%, +12.2%, −35.6%, −54.4%, +12.0% CCI VTR: +4.8%, +3.8%, +4.8%, +3.4%, −2.0%, +0.9%, +7.9%, +8.9%, +9.5%, +18.5% VTR VAC: −0.1%, +9.3%, +36.0%, +43.1%, −34.3%, +38.3%, +20.5%, +1.0%, +5.0%, +1.0% VAC
VAC is the bold green line; each peer has its own colour and dash, named at the line's end. One scale from −70.4% to +379%. A gap is a year with no number. A ring marks where a line starts: LINE, RITM, O, VICI have no earlier 10-K here.
CompanyFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
VAC Dec −0.1%+9.3%+36.0%+43.1%−34.3%+38.3%+20.5%+1.0%+5.0%+1.0%
LINE Dec -------+8.4%0.0%+0.3%
PSA Dec +7.5%+4.2%+3.2%+3.5%+2.1%+17.2%+22.4%+8.0%+3.9%+2.7%
RITM Dec ---+14.6%−31.2%+117%+32.0%−23.5%+31.7%−6.7%
O Dec -+10.2%+9.2%+12.3%+10.7%+26.3%+60.7%+22.0%+29.2%+9.1%
HST Dec +1.5%−0.8%+2.5%−1.0%−70.4%+78.4%+69.8%+8.2%+7.0%+7.6%
DLR Dec +21.5%+14.7%+23.9%+5.3%+21.6%+13.4%+6.0%+16.7%+1.4%+10.0%
VICI Dec --+379%−0.4%+37.0%+23.2%+72.3%+38.9%+6.6%+4.1%
CCI Dec +7.0%−0.1%+10.2%+16.7%−22.4%+19.4%+12.2%−35.6%−54.4%+12.0%
VTR Dec +4.8%+3.8%+4.8%+3.4%−2.0%+0.9%+7.9%+8.9%+9.5%+18.5%
Peer median+7.0%+4.0%+9.2%+4.4%+0.1%+21.3%+27.2%+8.4%+6.6%+7.6%

Gross margin, FY2016 to FY2025

Gross profit / revenue.

73.0% 73.9% FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025 PSA: 73.9%, 73.5%, 73.0%, -, -, -, -, -, -, - PSA
VAC is the bold green line; each peer has its own colour and dash, named at the line's end. One scale from 73.0% to 73.9%. A gap is a year with no number.
CompanyFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
VAC Dec ----------
LINE Dec ----------
PSA Dec 73.9%73.5%73.0%-------
RITM Dec ----------
O Dec ----------
HST Dec ----------
DLR Dec ----------
VICI Dec ----------
CCI Dec ----------
VTR Dec ----------
Peer median----------

Operating margin, FY2016 to FY2025

Operating income / revenue.

−58.8% 76.9% FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025 LINE: -, -, -, -, -, -, 6.0%, 7.5%, −6.8%, 3.4% LINE PSA: 53.7%, 53.3%, -, -, -, -, -, -, -, - PSA HST: 12.6%, 12.5%, 9.6%, 14.6%, −58.8%, −8.7%, 15.8%, 15.6%, 15.4%, 14.0% HST DLR: 23.2%, 18.4%, 18.0%, 18.5%, 14.3%, 15.7%, 12.6%, 9.6%, 8.5%, 10.8% DLR VICI: -, 76.9%, 15.6%, 5.8%, 26.2%, -, -, -, -, - VICI CCI: 24.2%, 22.2%, 25.8%, 27.1%, 31.9%, 31.6%, 34.7%, 44.3%, 47.5%, 48.7% CCI
VAC is the bold green line; each peer has its own colour and dash, named at the line's end. One scale from −58.8% to 76.9%. A gap is a year with no number. A ring marks where a line starts: LINE, VICI have no earlier 10-K here.
CompanyFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
VAC Dec ----------
LINE Dec ------6.0%7.5%−6.8%3.4%
PSA Dec 53.7%53.3%--------
RITM Dec ----------
O Dec ----------
HST Dec 12.6%12.5%9.6%14.6%−58.8%−8.7%15.8%15.6%15.4%14.0%
DLR Dec 23.2%18.4%18.0%18.5%14.3%15.7%12.6%9.6%8.5%10.8%
VICI Dec -76.9%15.6%5.8%26.2%-----
CCI Dec 24.2%22.2%25.8%27.1%31.9%31.6%34.7%44.3%47.5%48.7%
VTR Dec ----------
Peer median23.7%22.2%16.8%16.6%20.2%15.7%14.2%12.6%11.9%12.4%

Net margin, FY2016 to FY2025

Net income / revenue.

−87.8% 104.0% FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025 LINE: -, -, -, -, -, -, −1.3%, −1.4%, −12.4%, −1.9% LINE PSA: 56.8%, 54.0%, 62.0%, 53.3%, 46.6%, 57.2%, 104.0%, 47.6%, 44.1%, 37.0% PSA RITM: -, -, 42.3%, 22.7%, −87.8%, 18.9%, 17.6%, 16.7%, 18.9%, 15.2% RITM O: 28.6%, 26.2%, 27.4%, 29.3%, 24.0%, 17.3%, 26.0%, 21.4%, 16.3%, 18.4% O HST: 14.0%, 10.5%, 19.7%, 16.8%, −45.2%, −0.4%, 12.9%, 13.9%, 12.3%, 12.5% HST DLR: 19.9%, 10.1%, 10.9%, 18.1%, 9.1%, 38.6%, 8.0%, 17.3%, 10.8%, 21.4% DLR VICI: -, 23.7%, 58.3%, 61.0%, 72.8%, 67.2%, 43.0%, 69.6%, 69.6%, 69.3% VICI CCI: 9.1%, 10.2%, 9.5%, 13.0%, 17.1%, 17.3%, 24.0%, 31.7%, −87.5%, 10.4% CCI VTR: 18.9%, 38.0%, 10.9%, 11.2%, 11.6%, 1.3%, −1.1%, −0.9%, 1.6%, 4.3% VTR VAC: 6.1%, 10.8%, 1.9%, 3.2%, −9.5%, 1.3%, 8.4%, 5.4%, 4.4%, −6.1% VAC
VAC is the bold green line; each peer has its own colour and dash, named at the line's end. One scale from −87.8% to 104.0%. A gap is a year with no number. A ring marks where a line starts: LINE, RITM, VICI have no earlier 10-K here.
CompanyFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
VAC Dec 6.1%10.8%1.9%3.2%−9.5%1.3%8.4%5.4%4.4%−6.1%
LINE Dec ------−1.3%−1.4%−12.4%−1.9%
PSA Dec 56.8%54.0%62.0%53.3%46.6%57.2%104.0%47.6%44.1%37.0%
RITM Dec --42.3%22.7%−87.8%18.9%17.6%16.7%18.9%15.2%
O Dec 28.6%26.2%27.4%29.3%24.0%17.3%26.0%21.4%16.3%18.4%
HST Dec 14.0%10.5%19.7%16.8%−45.2%−0.4%12.9%13.9%12.3%12.5%
DLR Dec 19.9%10.1%10.9%18.1%9.1%38.6%8.0%17.3%10.8%21.4%
VICI Dec -23.7%58.3%61.0%72.8%67.2%43.0%69.6%69.6%69.3%
CCI Dec 9.1%10.2%9.5%13.0%17.1%17.3%24.0%31.7%−87.5%10.4%
VTR Dec 18.9%38.0%10.9%11.2%11.6%1.3%−1.1%−0.9%1.6%4.3%
Peer median19.4%23.7%23.5%20.4%14.3%18.1%17.6%17.3%12.3%15.2%

Free cash flow, FY2016 to FY2025

Cash from operations minus capital spending.

−$1.3B $3.2B FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025 LINE: -, -, -, -, -, -, −$312.0M, $30.0M, $12.0M, $196.0M LINE HST: $1.0B, $1.0B, $1.0B, -, -, -, -, -, -, - HST VICI: -, -, $503.2M, $679.4M, -, -, -, -, -, - VICI CCI: $913.0M, $3.2B, $761.0M, $641.0M, $1.4B, $1.6B, $1.6B, $2.9B, $2.8B, $2.9B CCI VTR: $1.2B, $1.3B, $1.2B, $1.3B, $842.9M, −$775.9M, $219.5M, $470.4M, −$1.2B, −$1.3B VTR VAC: $106.0M, $116.0M, $57.0M, $336.0M, $258.0M, $296.0M, $457.0M, $114.0M, $148.0M, −$29.0M VAC
VAC is the bold green line; each peer has its own colour and dash, named at the line's end. One scale from −$1.3B to $3.2B. A gap is a year with no number. A ring marks where a line starts: LINE, VICI have no earlier 10-K here.
CompanyFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
VAC Dec $106.0M$116.0M$57.0M$336.0M$258.0M$296.0M$457.0M$114.0M$148.0M−$29.0M
LINE Dec ------−$312.0M$30.0M$12.0M$196.0M
PSA Dec ----------
RITM Dec ----------
O Dec ----------
HST Dec $1.0B$1.0B$1.0B-------
DLR Dec ----------
VICI Dec --$503.2M$679.4M------
CCI Dec $913.0M$3.2B$761.0M$641.0M$1.4B$1.6B$1.6B$2.9B$2.8B$2.9B
VTR Dec $1.2B$1.3B$1.2B$1.3B$842.9M−$775.9M$219.5M$470.4M−$1.2B−$1.3B
Peer median$1.0B$1.3B$893.5M$679.4M--$219.5M$470.4M$12.0M$196.0M

FCF margin, FY2016 to FY2025

Free cash flow / revenue.

−24.4% 75.9% FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025 LINE: -, -, -, -, -, -, −6.3%, 0.6%, 0.2%, 3.7% LINE HST: 18.6%, 19.0%, 18.6%, -, -, -, -, -, -, - HST VICI: -, -, 56.0%, 75.9%, -, -, -, -, -, - VICI CCI: 23.3%, 74.6%, 14.2%, 11.1%, 24.5%, 24.6%, 22.4%, 60.9%, 62.0%, 67.4% CCI VTR: 35.9%, 36.3%, 33.4%, 33.1%, 22.2%, −20.3%, 5.3%, 10.5%, −24.4%, −22.0% VTR VAC: 5.3%, 5.3%, 1.9%, 7.9%, 8.9%, 7.6%, 9.8%, 2.4%, 3.0%, −0.6% VAC
VAC is the bold green line; each peer has its own colour and dash, named at the line's end. One scale from −24.4% to 75.9%. A gap is a year with no number. A ring marks where a line starts: LINE, VICI have no earlier 10-K here.
CompanyFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
VAC Dec 5.3%5.3%1.9%7.9%8.9%7.6%9.8%2.4%3.0%−0.6%
LINE Dec ------−6.3%0.6%0.2%3.7%
PSA Dec ----------
RITM Dec ----------
O Dec ----------
HST Dec 18.6%19.0%18.6%-------
DLR Dec ----------
VICI Dec --56.0%75.9%------
CCI Dec 23.3%74.6%14.2%11.1%24.5%24.6%22.4%60.9%62.0%67.4%
VTR Dec 35.9%36.3%33.4%33.1%22.2%−20.3%5.3%10.5%−24.4%−22.0%
Peer median23.3%36.3%26.0%33.1%--5.3%10.5%0.2%3.7%

Return on equity, FY2016 to FY2025

Net income / shareholders' equity at the year end.

−27.5% 43.2% FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025 LINE: -, -, -, -, -, -, −1.1%, −1.5%, −7.7%, −1.2% LINE PSA: 15.4%, 16.1%, 18.8%, 16.8%, 15.9%, 20.9%, 43.2%, 21.5%, 21.3%, 19.3% PSA RITM: 15.5%, 20.4%, 16.1%, 7.7%, −27.5%, 10.7%, 12.5%, 8.9%, 12.0%, 8.3% RITM O: 4.7%, 4.3%, 4.5%, 4.5%, 3.6%, 1.4%, 3.0%, 2.6%, 2.2%, 2.7% O HST: 10.9%, 8.1%, 14.5%, 12.6%, −11.6%, −0.2%, 9.4%, 11.2%, 10.5%, 11.7% HST DLR: 8.4%, 2.4%, 3.4%, 5.9%, 2.0%, 9.5%, 2.1%, 5.0%, 2.8%, 5.7% DLR VICI: -, 0.9%, 7.7%, 6.9%, 9.5%, 8.4%, 5.1%, 10.0%, 10.1%, 10.0% VICI CCI: 4.9%, 3.7%, 4.4%, 7.1%, 10.6%, 13.3%, 22.5%, 23.5%, n/m, n/m CCI VTR: 6.2%, 12.5%, 4.0%, 4.1%, 4.3%, 0.5%, −0.5%, −0.4%, 0.8%, 2.0% VTR VAC: 13.6%, 22.6%, 1.6%, 4.6%, −10.4%, 1.6%, 15.7%, 10.7%, 8.9%, −15.5% VAC
VAC is the bold green line; each peer has its own colour and dash, named at the line's end. One scale from −27.5% to 43.2%. A gap is a year with no number. A ring marks where a line starts: LINE, VICI have no earlier 10-K here.
CompanyFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
VAC Dec 13.6%22.6%1.6%4.6%−10.4%1.6%15.7%10.7%8.9%−15.5%
LINE Dec ------−1.1%−1.5%−7.7%−1.2%
PSA Dec 15.4%16.1%18.8%16.8%15.9%20.9%43.2%21.5%21.3%19.3%
RITM Dec 15.5%20.4%16.1%7.7%−27.5%10.7%12.5%8.9%12.0%8.3%
O Dec 4.7%4.3%4.5%4.5%3.6%1.4%3.0%2.6%2.2%2.7%
HST Dec 10.9%8.1%14.5%12.6%−11.6%−0.2%9.4%11.2%10.5%11.7%
DLR Dec 8.4%2.4%3.4%5.9%2.0%9.5%2.1%5.0%2.8%5.7%
VICI Dec -0.9%7.7%6.9%9.5%8.4%5.1%10.0%10.1%10.0%
CCI Dec 4.9%3.7%4.4%7.1%10.6%13.3%22.5%23.5%n/mn/m
VTR Dec 6.2%12.5%4.0%4.1%4.3%0.5%−0.5%−0.4%0.8%2.0%
Peer median8.4%6.2%6.1%7.0%4.0%8.9%5.1%8.9%6.5%7.0%

Debt / equity, FY2016 to FY2025

Total debt / shareholders' equity at the year end.

0.00 4.98 FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025 LINE: -, -, -, -, -, -, -, 1.78, 0.57, 0.74 LINE PSA: 0.04, 0.16, 0.15, 0.21, 0.30, 0.80, 0.68, 0.91, 0.96, 1.11 PSA RITM: 4.05, 3.36, 3.78, 4.98, 4.84, 4.52, 3.17, 3.85, 4.18, 4.20 RITM O: 0.59, -, -, -, 0.00, 0.04, 0.02, 0.02, 0.00, 0.01 O HST: 0.17, 0.21, 0.06, 0.06, 0.07, 0.07, 0.11, 0.11, 0.14, 0.19 HST VICI: -, 0.88, 0.60, 0.60, 0.72, 0.39, 0.63, 0.66, 0.63, 0.60 VICI CCI: 1.70, 1.36, 1.45, 1.74, 2.05, 2.51, 3.03, 3.72, n/m, n/m CCI VTR: 1.06, 1.04, 1.05, 1.22, 1.17, 1.13, 1.25, 1.42, 1.26, 1.04 VTR
VAC is the bold green line; each peer has its own colour and dash, named at the line's end. One scale from 0.00 to 4.98. A gap is a year with no number. A ring marks where a line starts: LINE, VICI have no earlier 10-K here.
CompanyFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
VAC Dec ----------
LINE Dec -------1.780.570.74
PSA Dec 0.040.160.150.210.300.800.680.910.961.11
RITM Dec 4.053.363.784.984.844.523.173.854.184.20
O Dec 0.59---0.000.040.020.020.000.01
HST Dec 0.170.210.060.060.070.070.110.110.140.19
DLR Dec ----------
VICI Dec -0.880.600.600.720.390.630.660.630.60
CCI Dec 1.701.361.451.742.052.513.033.72n/mn/m
VTR Dec 1.061.041.051.221.171.131.251.421.261.04
Peer median0.830.960.830.910.720.800.681.170.630.74

EPS (diluted), FY2016 to FY2025

Diluted earnings per share, on today's share count after splits.

−$8.98 $23.50 FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025 LINE: -, -, -, -, -, -, −$0.51, −$0.73, −$3.70, −$0.43 LINE PSA: $6.81, $6.73, $8.54, $7.29, $6.29, $9.87, $23.50, $11.06, $10.64, $9.01 PSA RITM: $2.12, $3.15, $2.81, $1.34, −$3.52, $1.51, $1.80, $1.10, $1.67, $1.04 RITM O: $1.13, $1.10, $1.26, $1.38, $1.14, $0.87, $1.42, $1.26, $0.98, $1.17 O HST: $1.02, $0.76, $1.47, $1.26, −$1.04, −$0.02, $0.88, $1.04, $0.99, $1.10 HST DLR: $2.20, $0.99, $1.21, $2.35, $1.00, $5.94, $1.11, $2.88, $1.61, $3.58 DLR VICI: -, -, $1.43, $1.24, $1.75, $1.76, $1.27, $2.47, $2.56, $2.61 VICI CCI: $0.95, $0.80, $1.23, $1.79, $2.35, $2.53, $3.86, $3.46, −$8.98, $1.01 CCI VTR: $1.86, $3.78, $1.14, $1.17, $1.17, $0.13, −$0.12, −$0.10, $0.19, $0.54 VTR VAC: $4.29, $8.49, $1.61, $3.09, −$6.65, $1.13, $8.77, $6.28, $5.61, −$8.84 VAC
VAC is the bold green line; each peer has its own colour and dash, named at the line's end. One scale from −$8.98 to $23.50. A gap is a year with no number. A ring marks where a line starts: LINE, VICI have no earlier 10-K here.
CompanyFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
VAC Dec $4.29$8.49$1.61$3.09−$6.65$1.13$8.77$6.28$5.61−$8.84
LINE Dec ------−$0.51−$0.73−$3.70−$0.43
PSA Dec $6.81$6.73$8.54$7.29$6.29$9.87$23.50$11.06$10.64$9.01
RITM Dec $2.12$3.15$2.81$1.34−$3.52$1.51$1.80$1.10$1.67$1.04
O Dec $1.13$1.10$1.26$1.38$1.14$0.87$1.42$1.26$0.98$1.17
HST Dec $1.02$0.76$1.47$1.26−$1.04−$0.02$0.88$1.04$0.99$1.10
DLR Dec $2.20$0.99$1.21$2.35$1.00$5.94$1.11$2.88$1.61$3.58
VICI Dec --$1.43$1.24$1.75$1.76$1.27$2.47$2.56$2.61
CCI Dec $0.95$0.80$1.23$1.79$2.35$2.53$3.86$3.46−$8.98$1.01
VTR Dec $1.86$3.78$1.14$1.17$1.17$0.13−$0.12−$0.10$0.19$0.54
Peer median$1.86$1.10$1.34$1.36$1.15$1.64$1.27$1.26$0.99$1.10

Fiscal years are lined up as each company's 10-K names them; the month next to a ticker is when its year ends. Hover a number for the XBRL line items and the filing; click it to open the filing on sec.gov. "n/m" means not meaningful: equity below zero, or a base so close to zero that the ratio says nothing. The peer median leaves out VAC and needs at least three peers with the number. P/E, P/S and P/FCF at each year end appear here once the site has daily prices. What the same companies write about AI, tariffs and more

Sources

Each company's 10-K, from SEC's XBRL company facts. Every number links to its filing in the Inline XBRL viewer.

Also

Financials: VAC's own statements, year by year. Compare: the whole peer group on one page.

Work with it

Excel workbook · CSV. Google Sheet that stays up to date: paste =IMPORTDATA("https://tickdelta.com/company/VAC/export.csv") into a cell.

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