Marriott Vacations Worldwide (VAC) Capital Expenditures (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly Capital Expenditures of $8.0 million for Q1 2026, down 42.86% year-over-year from $14.0 million in Q1 2025, and down 33.33% quarter-over-quarter from $12.0 million in Q4 2025.
Marriott Vacations Worldwide (VAC) Capital Expenditures (2010 - 2026) Analysis & Trends
Marriott Vacations Worldwide's Capital Expenditures history runs 17 years deep, the most recent figure standing at $8.0 million for Q1 2026.
- In Q1 2026, Capital Expenditures fell 42.86% year-over-year to $8.0 million; the TTM figure through Mar 2026 stood at $51.0 million (down 7.27% YoY), while the FY2025 annual figure was $57.0 million, changed 0.0% from the prior year.
- Capital Expenditures for Q1 2026 stood at $8.0 million, down from $12.0 million in the prior quarter.
- The five-year high for Capital Expenditures was $37.0 million in Q1 2023, with the low at $8.0 million in Q1 2026.
- The 5-year median for Capital Expenditures is $14.0 million (2022), against an average of $17.9 million.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures soared 311.11% in 2023, then slumped 56.76% in 2024.
- Marriott Vacations Worldwide's Capital Expenditures stood at $29.0 million in 2022, then decreased by 10.34% to $26.0 million in 2023, then plunged by 46.15% to $14.0 million in 2024, then decreased by 14.29% to $12.0 million in 2025, then plunged by 33.33% to $8.0 million in 2026.
- Business Quant data shows VAC's Capital Expenditures at $8.0 million in Q1 2026, $12.0 million in Q4 2025, and $11.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.57 Bn | 27.19 Bn | 1.81 Bn | 332.00 Mn |
| 2 | MGM Resorts International | 10.97 Bn | 8.42 Bn | 3.10 Bn | 241.38 Mn |
| 3 | Wynn Resorts | 10.37 Bn | 8.79 Bn | 1.14 Bn | 153.02 Mn |
| 4 | Boyd Gaming | 6.09 Bn | 5.76 Bn | 766.76 Mn | 141.93 Mn |
| 5 | Caesars Entertainment | 6.06 Bn | 5.00 Bn | 2.04 Bn | 167.00 Mn |
| 6 | Vail Resorts | 5.47 Bn | 5.10 Bn | - | 35.06 Mn |
| 7 | Marriott Vacations Worldwide | 3.86 Bn | 3.56 Bn | 1.29 Bn | 14.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 18.00 Mn |
| 9 | Red Rock Resorts | 3.52 Bn | 2.91 Bn | 420.02 Mn | 139.78 Mn |
| 10 | PENN Entertainment | 2.48 Bn | 1.60 Bn | 1.02 Bn | 97.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 14.00 Mn |
| Jun 30, 2026 | 14.00 Mn |
| Mar 31, 2026 | 8.00 Mn |
| Mar 31, 2026 | 8.00 Mn |
| Dec 31, 2025 | 12.00 Mn |
| Dec 31, 2025 | 12.00 Mn |
| Sep 30, 2025 | 11.00 Mn |
| Sep 30, 2025 | 11.00 Mn |
| Jun 30, 2025 | 20.00 Mn |
| Jun 30, 2025 | 20.00 Mn |
| Mar 31, 2025 | 14.00 Mn |
| Mar 31, 2025 | 14.00 Mn |
| Dec 31, 2024 | 14.00 Mn |
| Dec 31, 2024 | 14.00 Mn |
| Sep 30, 2024 | 14.00 Mn |
| Sep 30, 2024 | 14.00 Mn |
| Jun 30, 2024 | 13.00 Mn |
| Jun 30, 2024 | 13.00 Mn |
| Mar 31, 2024 | 16.00 Mn |
| Mar 31, 2024 | 16.00 Mn |