Marriott Vacations Worldwide VAC
NYSE VAC
$103.01 +0.73 (+0.71%)
As of: Oct 1, 2026 · 3:59 PM EDT

Marriott Vacations Worldwide (VAC) Accumulated Expenses (2016 - 2026)

Updated

Marriott Vacations Worldwide (VAC) recorded Accumulated Expenses of $372 million in Q2 2026, up 2.5% from $363 million a year earlier but down 2.9% from the prior quarter.

Analysis

Marriott Vacations Worldwide (VAC) Accumulated Expenses (2016 - 2026) Analysis & Trends

At the end of FY2025, Marriott Vacations Worldwide reported Accumulated Expenses of $376 million, down 2.1% from FY2024.

  • Annual Accumulated Expenses has a five-year compound annual growth rate of 1.5% (FY2020 to FY2025).
  • Across earlier years, Accumulated Expenses came in at $384 million in FY2024 (+12.0%), $343 million in FY2023 (-7.0%), $369 million in FY2022 (+7.0%) and $345 million in FY2021 (-1.1%).
  • Quarterly Accumulated Expenses has ranged from $322 million in Q2 2023 to $426 million in Q1 2025 over the past five years.
  • On a year-over-year basis, Accumulated Expenses rose in four of the last eight quarters, with growth averaging 1.9%.
  • Peak year-over-year performance for Accumulated Expenses in the last five years was growth of 17.2% in Q3 2021, against a decline of 12.0% in Q2 2022 at the low end.
  • Per Business Quant, the preceding three quarters came in at $383 million (Q1 2026), $376 million (Q4 2025) and $374 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 92.75 Bn 90.79 Bn 1.55 Bn
2 Hilton Worldwide Holdings 71.81 Bn 68.29 Bn 3.08 Bn
3 Royal Caribbean Cruises 71.17 Bn 68.75 Bn 2.29 Bn
4 Viking Holdings 35.31 Bn 20.44 Bn 996.62 Mn
5 Carnival 33.05 Bn 26.25 Bn -
6 Intercontinental Hotels 26.49 Bn 22.05 Bn -
7 Trip.com 25.40 Bn -20.15 Bn 1.84 Bn
8 Hyatt Hotels 14.95 Bn 12.43 Bn 388.00 Mn
9 H World 13.15 Bn 4.07 Bn -
10 Marriott Vacations Worldwide 3.52 Bn 2.16 Bn 1.02 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 372.00 Mn
Mar 31, 2026 383.00 Mn
Dec 31, 2025 376.00 Mn
Sep 30, 2025 374.00 Mn
Jun 30, 2025 363.00 Mn
Mar 31, 2025 426.00 Mn
Dec 31, 2024 384.00 Mn
Sep 30, 2024 384.00 Mn
Jun 30, 2024 371.00 Mn
Mar 31, 2024 384.00 Mn
Dec 31, 2023 343.00 Mn
Sep 30, 2023 359.00 Mn
Jun 30, 2023 322.00 Mn
Mar 31, 2023 334.00 Mn
Dec 31, 2022 369.00 Mn
Sep 30, 2022 342.00 Mn
Jun 30, 2022 330.00 Mn
Mar 31, 2022 347.00 Mn
Dec 31, 2021 345.00 Mn
Sep 30, 2021 375.00 Mn
API Access

Marriott Vacations Worldwide Accumulated Expenses API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=accumulated-expenses&ticker=VAC&period=max&api_key=YOUR_API_KEY