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Compass vs MARRIOTT VACATIONS WORLDWIDE: revenue, profit, margins and growth compared

Compass brought in $7B of revenue in fiscal 2025, MARRIOTT VACATIONS WORLDWIDE $5B in fiscal 2025. Revenue changed by +23.7% at Compass and +1.3% at MARRIOTT VACATIONS WORLDWIDE on the year before, so Compass grew faster. Compass kept -0.8% of its revenue as net profit, MARRIOTT VACATIONS WORLDWIDE -6.1%. Free cash flow was $203.3M at Compass and -$29M at MARRIOTT VACATIONS WORLDWIDE.

Side by side, latest fiscal year

COMPVAC
Fiscal year endedFY2025 (December 31, 2025)FY2025 (December 31, 2025)
Revenue$7B$5B
Revenue growth+23.7%+1.3%
Net income-$58.5M-$308M
Net margin-0.8%-6.1%
Free cash flow$203.3M-$29M
Free cash flow margin2.9%-0.6%
Earnings per share (diluted)-$0.10-$8.84
Cash$199M$406M
Debt$0$3.5B
Price to earningsn/an/a
Market value$7.1B$3.5B
Dividend yieldn/a3.08%
Rank by revenue in sector#78 of 444 · Finance#97 of 444 · Finance

Over the years

Revenue
COMP FY2019: $2.4BCOMP FY2021: $3.7BCOMP FY2021: $6.4BCOMP FY2022: $6BCOMP FY2023: $4.9BCOMP FY2024: $5.6BCOMP FY2025: $7BVAC FY2018: $3BVAC FY2019: $4.3BVAC FY2020: $2.9BVAC FY2021: $3.9BVAC FY2022: $4.7BVAC FY2023: $4.7BVAC FY2024: $5BVAC FY2025: $5BFY18FY19FY20FY21FY22FY23FY24FY25
COMP $7BVAC $5B
Net income
COMP FY2019: -$388MCOMP FY2021: -$270.2MCOMP FY2021: -$494.1MCOMP FY2022: -$601.5MCOMP FY2023: -$321.3MCOMP FY2024: -$154.4MCOMP FY2025: -$58.5MVAC FY2018: $55MVAC FY2019: $138MVAC FY2020: -$275MVAC FY2021: $49MVAC FY2022: $391MVAC FY2023: $254MVAC FY2024: $218MVAC FY2025: -$308MFY18FY19FY20FY21FY22FY23FY24FY25
COMP -$58.5MVAC -$308M
Net margin
COMP FY2019: -16.3%COMP FY2021: -7.3%COMP FY2021: -7.7%COMP FY2022: -10.0%COMP FY2023: -6.6%COMP FY2024: -2.7%COMP FY2025: -0.8%VAC FY2018: 1.9%VAC FY2019: 3.2%VAC FY2020: -9.5%VAC FY2021: 1.3%VAC FY2022: 8.4%VAC FY2023: 5.4%VAC FY2024: 4.4%VAC FY2025: -6.1%FY18FY19FY20FY21FY22FY23FY24FY25
COMP -0.8%VAC -6.1%
Revenue growth
COMP FY2021: +55.9%COMP FY2021: +72.6%COMP FY2022: -6.3%COMP FY2023: -18.8%COMP FY2024: +15.2%COMP FY2025: +23.7%VAC FY2019: +43.5%VAC FY2020: -32.2%VAC FY2021: +34.8%VAC FY2022: +19.7%VAC FY2023: +1.5%VAC FY2024: +5.1%VAC FY2025: +1.3%FY19FY20FY21FY22FY23FY24FY25
COMP +23.7%VAC +1.3%
Free cash flow
COMP FY2019: -$451.1MCOMP FY2021: -$101.4MCOMP FY2021: -$78.7MCOMP FY2022: -$361.8MCOMP FY2023: -$37.1MCOMP FY2024: $105.8MCOMP FY2025: $203.3MVAC FY2018: $57MVAC FY2019: $336MVAC FY2020: $258MVAC FY2021: $296MVAC FY2022: $457MVAC FY2023: $114MVAC FY2024: $148MVAC FY2025: -$29MFY18FY19FY20FY21FY22FY23FY24FY25
COMP $203.3MVAC -$29M

Fiscal years as each company reports them; the two may end in different months.

Questions about Compass and MARRIOTT VACATIONS WORLDWIDE

Which is bigger by revenue, Compass or MARRIOTT VACATIONS WORLDWIDE?

Compass is bigger by revenue: $7B in fiscal 2025, against $5B for MARRIOTT VACATIONS WORLDWIDE in fiscal 2025.

Which keeps more of its revenue as profit, Compass or MARRIOTT VACATIONS WORLDWIDE?

Compass had a net margin of -0.8% in fiscal 2025; MARRIOTT VACATIONS WORLDWIDE had -6.1% in fiscal 2025.

Which grew revenue faster, Compass or MARRIOTT VACATIONS WORLDWIDE?

In their latest fiscal years revenue changed by +23.7% at Compass and +1.3% at MARRIOTT VACATIONS WORLDWIDE.

Where do these numbers come from?

From the annual reports each company files with the SEC (10-K, or 20-F and 40-F for foreign companies), read from their XBRL data. Margins and growth are simple arithmetic on those figures. Nothing here is a recommendation.

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