Marriott Vacations Worldwide (VAC) Cost of Revenue (2010 - 2026)

Marriott Vacations Worldwide's Cost of Revenue history runs 17 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 $1.2 billion (up 118.6% YoY), while the FY2025 annual figure was $943.0 million, up 2.61% from the prior year.
• Cost of Revenue was $28.0 million for Q1 2026 at Marriott Vacations Worldwide, down from $858.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $858.0 million in Q4 2025 to a low of $28.0 million in Q3 2022.
• Historically, Cost of Revenue has averaged $195.8 million across 5 years, with a median of $182.0 million in 2022.
• Biggest YoY gain for Cost of Revenue was 717.24% in 2025; the steepest drop was 87.28% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $723.0 million in 2022, then plunged by 71.65% to $205.0 million in 2023, then advanced by 18.05% to $242.0 million in 2024, then soared by 254.55% to $858.0 million in 2025, then sank by 96.74% to $28.0 million in 2026.
• The last three Cost of Revenue figures came in at $28.0 million (Q1 2026), $858.0 million (Q4 2025), and $29.0 million (Q3 2025), per Business Quant data.