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
DateValue
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