Growth Metrics

Marriott Vacations Worldwide (VAC) Accumulated Expenses (2016 - 2025)

Marriott Vacations Worldwide (VAC) has 16 years of Accumulated Expenses data on record, last reported at $203.0 million in Q3 2025.

  • For Q3 2025, Accumulated Expenses changed N/A year-over-year to $203.0 million; the TTM value through Sep 2025 reached $203.0 million, changed N/A, while the annual FY2024 figure was $384.0 million, 87.32% up from the prior year.
  • Accumulated Expenses reached $203.0 million in Q3 2025 per VAC's latest filing, up from $176.0 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $426.0 million in Q1 2025 and bottomed at $176.0 million in Q2 2025.
  • Average Accumulated Expenses over 5 years is $303.8 million, with a median of $339.5 million recorded in 2021.
  • Peak YoY movement for Accumulated Expenses: skyrocketed 119.75% in 2021, then plummeted 45.6% in 2022.
  • A 5-year view of Accumulated Expenses shows it stood at $345.0 million in 2021, then increased by 6.96% to $369.0 million in 2022, then crashed by 44.44% to $205.0 million in 2023, then soared by 87.32% to $384.0 million in 2024, then plummeted by 47.14% to $203.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Accumulated Expenses were $203.0 million in Q3 2025, $176.0 million in Q2 2025, and $426.0 million in Q1 2025.