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| Date | Value |
|---|---|
| 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 |