Marriott Vacations Worldwide (VAC) Cost of Revenue (2011 - 2026)

Marriott Vacations Worldwide's Cost of Revenue history runs 16 years deep, the most recent figure standing at $28.0 million for Q1 2026.

• In Q1 2026, Cost of Revenue changed 0.0% year-over-year to $28.0 million; the TTM figure through Mar 2026 stood at $113.0 million (down 0.88% YoY), while the FY2025 annual figure was $113.0 million, down 0.88% from the prior year.
• Cost of Revenue for Q1 2026 stood at $28.0 million, roughly flat from $28.0 million in the prior quarter.
• The five-year high for Cost of Revenue was $30.0 million in Q4 2022, with the low at $27.0 million in Q1 2022.
• The 5-year median for Cost of Revenue is $29.0 million (2022), against an average of $28.6 million.
• The sharpest annual moves came in 2022 and 2024: Cost of Revenue rose 8.0% in 2022, then dropped 6.67% in 2024.
• Marriott Vacations Worldwide's Cost of Revenue stood at $30.0 million in 2022, then fell by 3.33% to $29.0 million in 2023, then changed by 0.0% to $29.0 million in 2024, then slipped by 3.45% to $28.0 million in 2025, then changed by 0.0% to $28.0 million in 2026.
• Business Quant data shows VAC's Cost of Revenue at $28.0 million in Q1 2026, $28.0 million in Q4 2025, and $29.0 million in Q3 2025.