Marriott Vacations Worldwide (VAC) Capital Expenditures (2010 - 2026)
Marriott Vacations Worldwide (VAC) recorded Capital Expenditures of $14 million in Q2 2026, down 30.0% from $20 million a year earlier but up 75.0% from the prior quarter.
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Analysis
Marriott Vacations Worldwide (VAC) Capital Expenditures (2010 - 2026) Analysis & Trends
On a TTM basis, Marriott Vacations Worldwide's Capital Expenditures came in at $45 million as of Jun 30, 2026, down 27.4% year-over-year; for FY2025, it was $57 million, unchanged from FY2024.
- Annual Capital Expenditures has a five-year compound annual growth rate of 6.8% (FY2020 to FY2025).
- Across earlier years, Capital Expenditures came in at $57 million in FY2024 (-51.7%), $118 million in FY2023 (+81.5%), $65 million in FY2022 (+38.3%) and $47 million in FY2021 (+14.6%).
- Quarterly Capital Expenditures has ranged from $8 million in Q3 2021 to $37 million in Q1 2023 over the past five years.
- On a year-over-year basis, Capital Expenditures has declined for four consecutive quarters, with an average decline of 20.6% over the last eight quarters.
- Peak year-over-year performance for Capital Expenditures in the last five years was growth of 460.0% in Q4 2021, against a decline of 56.8% in Q1 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at $8 million (Q1 2026), $12 million (Q4 2025) and $11 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 92.75 Bn | 90.79 Bn | 1.55 Bn | 152.00 Mn |
| 2 | Hilton Worldwide Holdings | 71.81 Bn | 68.29 Bn | 3.08 Bn | 12.00 Mn |
| 3 | Royal Caribbean Cruises | 71.17 Bn | 68.75 Bn | 2.29 Bn | 2.74 Bn |
| 4 | Viking Holdings | 35.31 Bn | 20.44 Bn | 996.62 Mn | -735.86 Mn |
| 5 | Carnival | 33.05 Bn | 26.25 Bn | - | 698.00 Mn |
| 6 | Intercontinental Hotels | 26.49 Bn | 22.05 Bn | - | - |
| 7 | Trip.com | 25.40 Bn | -20.15 Bn | 1.84 Bn | - |
| 8 | Hyatt Hotels | 14.95 Bn | 12.43 Bn | 388.00 Mn | 22.00 Mn |
| 9 | H World | 13.15 Bn | 4.07 Bn | - | -25.00 Mn |
| 10 | Marriott Vacations Worldwide | 3.52 Bn | 2.16 Bn | 1.02 Bn | 14.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.00 Mn |
| Mar 31, 2026 | 8.00 Mn |
| Dec 31, 2025 | 12.00 Mn |
| Sep 30, 2025 | 11.00 Mn |
| Jun 30, 2025 | 20.00 Mn |
| Mar 31, 2025 | 14.00 Mn |
| Dec 31, 2024 | 14.00 Mn |
| Sep 30, 2024 | 14.00 Mn |
| Jun 30, 2024 | 13.00 Mn |
| Mar 31, 2024 | 16.00 Mn |
| Dec 31, 2023 | 26.00 Mn |
| Sep 30, 2023 | 29.00 Mn |
| Jun 30, 2023 | 26.00 Mn |
| Mar 31, 2023 | 37.00 Mn |
| Dec 31, 2022 | 29.00 Mn |
| Sep 30, 2022 | 13.00 Mn |
| Jun 30, 2022 | 14.00 Mn |
| Mar 31, 2022 | 9.00 Mn |
| Dec 31, 2021 | 28.00 Mn |
| Sep 30, 2021 | 8.00 Mn |
API Access
Marriott Vacations Worldwide Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=VAC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "VAC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=VAC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();