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Marriott Vacations Worldwide (VAC) Cost of Revenue (2016 - 2025)

Marriott Vacations Worldwide (VAC) has 16 years of Cost of Revenue data on record, last reported at $28.0 million in Q4 2025.

  • For Q4 2025, Cost of Revenue rose 116.87% year-over-year to $28.0 million; the TTM value through Dec 2025 reached $113.0 million, down 0.88%, while the annual FY2025 figure was $113.0 million, 0.88% down from the prior year.
  • Cost of Revenue reached $28.0 million in Q4 2025 per VAC's latest filing, down from $29.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $223.0 million in Q1 2024 and bottomed at -$333.0 million in Q4 2021.
  • Average Cost of Revenue over 5 years is $52.6 million, with a median of $28.5 million recorded in 2022.
  • Peak YoY movement for Cost of Revenue: plummeted 206.05% in 2021, then skyrocketed 677.78% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at -$333.0 million in 2021, then skyrocketed by 161.26% to $204.0 million in 2022, then grew by 0.49% to $205.0 million in 2023, then crashed by 180.98% to -$166.0 million in 2024, then skyrocketed by 116.87% to $28.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $28.0 million in Q4 2025, $29.0 million in Q3 2025, and $28.0 million in Q2 2025.