Marriott Vacations Worldwide (VAC) Accumulated Expenses (2016 - 2026)
Marriott Vacations Worldwide (VAC) recorded quarterly Accumulated Expenses of $383.0 million in Q1 2026, up 75.69% quarter-over-quarter from $218.0 million in Q4 2025, and up 84.13% on a YoY basis from $208.0 million in Q1 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 was $383.0 million for Q1 2026 at Marriott Vacations Worldwide, up from $218.0 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $383.0 million in Q1 2026 to a low of $176.0 million in Q2 2025.
- Historically, Accumulated Expenses has averaged $277.7 million across 5 years, with a median of $220.0 million in 2024.
- Biggest YoY gain for Accumulated Expenses was 84.24% in 2025; the steepest drop was 52.56% in 2025.
- A 5-year view of Accumulated Expenses shows it stood at $369.0 million in 2022, then dropped by 7.05% to $343.0 million in 2023, then tumbled 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.
- The last three Accumulated Expenses figures came in at $383.0 million (Q1 2026), $218.0 million (Q4 2025), and $374.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 383.00 Mn |
| Dec 31, 2025 | 218.00 Mn |
| Sep 30, 2025 | 374.00 Mn |
| Jun 30, 2025 | 176.00 Mn |
| Mar 31, 2025 | 208.00 Mn |
| Dec 31, 2024 | 220.00 Mn |
| Sep 30, 2024 | 203.00 Mn |
| Jun 30, 2024 | 371.00 Mn |
| Mar 31, 2024 | 209.00 Mn |
| Dec 31, 2023 | 343.00 Mn |
| Sep 30, 2023 | 359.00 Mn |
| Jun 30, 2023 | 322.00 Mn |
| Mar 31, 2023 | 206.00 Mn |
| Dec 31, 2022 | 369.00 Mn |
| Sep 30, 2022 | 342.00 Mn |
| Jun 30, 2022 | 204.00 Mn |
| Mar 31, 2022 | 214.00 Mn |
| Dec 31, 2021 | 345.00 Mn |
| Sep 30, 2021 | 201.00 Mn |
| Jun 30, 2021 | 375.00 Mn |