Marriott Vacations Worldwide (VAC) Cost of Revenue (2017 - 2026)
Marriott Vacations Worldwide (VAC) reported Cost of Revenue of $304 million for Q2 2026, up 5.9% from $287 million a year earlier but down 0.7% from the prior quarter.
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Analysis
Marriott Vacations Worldwide (VAC) Cost of Revenue (2017 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Marriott Vacations Worldwide's Cost of Revenue came in at $1.22 billion, up 3.0% year-over-year; for FY2025, it came in at $1.18 billion, up 1.7% from FY2024.
- Cost of Revenue has increased for three consecutive years, with a five-year compound annual growth rate of 4.6% (FY2020 to FY2025).
- By year, Cost of Revenue came in at $1.16 billion in FY2024 (+4.0%), $1.12 billion in FY2023 (+0.3%), $1.12 billion in FY2022 (unchanged) and $1.12 billion in FY2021 (+17.9%).
- Five-year quarterly Cost of Revenue spans a low of $268 million in Q1 2022 and a high of $329 million in Q4 2024.
- Year over year, Cost of Revenue gained in seven of the last eight quarters, with growth averaging 5.9%.
- The high point for year-over-year Cost of Revenue in five years was Q3 2021 (growth of 41.5%); the low point was Q4 2022 (a decline of 11.0%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $306 million (Q1 2026), $315 million (Q4 2025) and $299 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.60 Bn | 91.65 Bn | 1.55 Bn | 5.52 Bn |
| 2 | Royal Caribbean Cruises | 74.32 Bn | 71.90 Bn | 2.29 Bn | 2.55 Bn |
| 3 | Hilton Worldwide Holdings | 72.10 Bn | 68.58 Bn | 3.08 Bn | 266.00 Mn |
| 4 | Viking Holdings | 36.31 Bn | 21.43 Bn | 996.62 Mn | 1.19 Bn |
| 5 | Carnival | 34.66 Bn | 27.87 Bn | - | - |
| 6 | Intercontinental Hotels | 26.64 Bn | 22.19 Bn | - | - |
| 7 | Trip.com | 24.74 Bn | -20.81 Bn | 1.84 Bn | 466.00 Mn |
| 8 | Hyatt Hotels | 14.98 Bn | 12.46 Bn | 388.00 Mn | 1.44 Bn |
| 9 | H World | 12.83 Bn | 3.76 Bn | - | - |
| 10 | Marriott Vacations Worldwide | 3.58 Bn | 2.22 Bn | 1.02 Bn | 304.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 304.00 Mn |
| Mar 31, 2026 | 306.00 Mn |
| Dec 31, 2025 | 315.00 Mn |
| Sep 30, 2025 | 299.00 Mn |
| Jun 30, 2025 | 287.00 Mn |
| Mar 31, 2025 | 282.00 Mn |
| Dec 31, 2024 | 329.00 Mn |
| Sep 30, 2024 | 290.00 Mn |
| Jun 30, 2024 | 268.00 Mn |
| Mar 31, 2024 | 276.00 Mn |
| Dec 31, 2023 | 268.00 Mn |
| Sep 30, 2023 | 284.00 Mn |
| Jun 30, 2023 | 288.00 Mn |
| Mar 31, 2023 | 278.00 Mn |
| Dec 31, 2022 | 275.00 Mn |
| Sep 30, 2022 | 303.00 Mn |
| Jun 30, 2022 | 269.00 Mn |
| Mar 31, 2022 | 268.00 Mn |
| Dec 31, 2021 | 309.00 Mn |
| Sep 30, 2021 | 293.00 Mn |
API Access
Marriott Vacations Worldwide Cost of Revenue 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=cost-of-revenue&ticker=VAC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "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=cost-of-revenue&ticker=VAC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();