Marriott Vacations Worldwide (VAC) Accumulated Expenses (2016 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly Accumulated Expenses of $383.0 million for Q1 2026, up 84.13% year-over-year from $208.0 million in Q1 2025, and up 75.69% quarter-over-quarter from $218.0 million in Q4 2025.
Marriott Vacations Worldwide (VAC) Accumulated Expenses (2016 - 2026) Analysis & Trends
Marriott Vacations Worldwide's Accumulated Expenses history runs 11 years deep, the most recent figure standing at $383.0 million for Q1 2026.
- In Q1 2026, Accumulated Expenses rose 84.13% year-over-year to $383.0 million; the TTM figure through Mar 2026 stood at $383.0 million (up 84.13% YoY), while the FY2025 annual figure was $218.0 million, down 0.91% from the prior year.
- Accumulated Expenses for Q1 2026 stood at $383.0 million, up from $218.0 million in the prior quarter.
- The five-year high for Accumulated Expenses was $383.0 million in Q1 2026, with the low at $163.0 million in Q2 2024.
- The 5-year median for Accumulated Expenses is $248.0 million (2022), against an average of $269.2 million.
- The sharpest annual moves came in 2024 and 2025: Accumulated Expenses tumbled 49.38% in 2024, then jumped 122.7% in 2025.
- Marriott Vacations Worldwide's Accumulated Expenses stood at $251.0 million in 2022, then surged by 36.65% to $343.0 million in 2023, then slumped by 35.86% to $220.0 million in 2024, then fell by 0.91% to $218.0 million in 2025, then jumped by 75.69% to $383.0 million in 2026.
- Business Quant data shows VAC's Accumulated Expenses at $383.0 million in Q1 2026, $218.0 million in Q4 2025, and $374.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 372.00 Mn |
| Mar 31, 2026 | 383.00 Mn |
| Dec 31, 2025 | 218.00 Mn |
| Sep 30, 2025 | 374.00 Mn |
| Jun 30, 2025 | 363.00 Mn |
| Mar 31, 2025 | 208.00 Mn |
| Dec 31, 2024 | 220.00 Mn |
| Sep 30, 2024 | 203.00 Mn |
| Jun 30, 2024 | 163.00 Mn |
| Mar 31, 2024 | 209.00 Mn |
| Dec 31, 2023 | 343.00 Mn |
| Sep 30, 2023 | 193.00 Mn |
| Jun 30, 2023 | 322.00 Mn |
| Mar 31, 2023 | 334.00 Mn |
| Dec 31, 2022 | 251.00 Mn |
| Sep 30, 2022 | 248.00 Mn |
| Jun 30, 2022 | 330.00 Mn |
| Mar 31, 2022 | 214.00 Mn |
| Dec 31, 2021 | 345.00 Mn |
| Sep 30, 2021 | 375.00 Mn |