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

Marriott Vacations Worldwide's (VAC) quarterly Accumulated Expenses came in at $383.0 million in Q1 2026, up 84.13% year-on-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.

  • On a quarterly basis, Accumulated Expenses rose 84.13% year-over-year to $383.0 million in Q1 2026; TTM through Mar 2026 was $383.0 million, a 84.13% increase from a year earlier, with the FY2025 full-year figure at $218.0 million, down 0.91% from the prior year.
  • Accumulated Expenses improved to $383.0 million in Q1 2026 per VAC's latest filing, from $218.0 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $383.0 million in Q1 2026 and bottomed 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.
  • Across the five-year window, Accumulated Expenses plunged 49.38% in 2024 and jumped 122.7% in 2025, its largest moves.
  • Year by year, Accumulated Expenses stood at $251.0 million in 2022, then soared by 36.65% to $343.0 million in 2023, then sank by 35.86% to $220.0 million in 2024, then retreated by 0.91% to $218.0 million in 2025, then surged by 75.69% to $383.0 million in 2026.
  • Per Business Quant, the three latest VAC Accumulated Expenses figures stand at $383.0 million (Q1 2026), $218.0 million (Q4 2025), and $374.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn
7 Vail Resorts 5.23 Bn 5.21 Bn -
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn
10 Marriott Vacations Worldwide 3.28 Bn 3.02 Bn 1.14 Bn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 205.00 Mn