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Ratios

Marriott Vacations Worldwide (VAC) Cost of Revenue (2016 - 2026)

Marriott Vacations Worldwide has reported Cost of Revenue over the past 17 years, most recently at $28.0 million for Q1 2026.

  • For Q1 2026, Cost of Revenue changed 0.0% year-over-year to $28.0 million; the TTM value through Mar 2026 reached $1.2 billion, up 118.6%, while the annual FY2025 figure was $943.0 million, 2.61% up from the prior year.
  • Cost of Revenue for Q1 2026 was $28.0 million at Marriott Vacations Worldwide, down from $858.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $858.0 million in Q4 2025 and troughed at $28.0 million in Q3 2022.
  • A 5-year average of $195.8 million and a median of $182.0 million in 2022 define the central range for Cost of Revenue.
  • On a YoY basis, Cost of Revenue climbed as much as 717.24% in 2025 and fell as far as 87.28% in 2025.
  • Year by year, Cost of Revenue stood at $723.0 million in 2022, then crashed by 71.65% to $205.0 million in 2023, then grew by 18.05% to $242.0 million in 2024, then surged by 254.55% to $858.0 million in 2025, then plummeted by 96.74% to $28.0 million in 2026.
  • Business Quant data shows Cost of Revenue for VAC at $28.0 million in Q1 2026, $858.0 million in Q4 2025, and $29.0 million in Q3 2025.