Growth Metrics

Marriott Vacations Worldwide (VAC) Capital Expenditures (2016 - 2025)

Marriott Vacations Worldwide (VAC) has 16 years of Capital Expenditures data on record, last reported at $12.0 million in Q4 2025.

  • For Q4 2025, Capital Expenditures fell 14.29% year-over-year to $12.0 million; the TTM value through Dec 2025 reached $57.0 million, changed 0.0%, while the annual FY2025 figure was $57.0 million, 0.0% changed from the prior year.
  • Capital Expenditures reached $12.0 million in Q4 2025 per VAC's latest filing, up from $11.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $37.0 million in Q1 2023 and bottomed at $4.0 million in Q2 2021.
  • Average Capital Expenditures over 5 years is $17.2 million, with a median of $14.0 million recorded in 2022.
  • The widest YoY moves for Capital Expenditures: up 460.0% in 2021, down 76.47% in 2021.
  • A 5-year view of Capital Expenditures shows it stood at $28.0 million in 2021, then increased by 3.57% to $29.0 million in 2022, then fell by 10.34% to $26.0 million in 2023, then plummeted by 46.15% to $14.0 million in 2024, then fell by 14.29% to $12.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Capital Expenditures were $12.0 million in Q4 2025, $11.0 million in Q3 2025, and $20.0 million in Q2 2025.