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.

• On a quarterly basis, Cost of Revenue changed 0.0% year-over-year to $28.0 million in Q1 2026; TTM through Mar 2026 was $113.0 million, a 0.88% decrease from a year earlier, with the FY2025 full-year figure at $113.0 million, down 0.88% from the prior year.
• Cost of Revenue steadied at $28.0 million in Q1 2026 per VAC's latest filing, from $28.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $30.0 million in Q4 2022 and bottomed 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.
• Across the five-year window, Cost of Revenue climbed 8.0% in 2022 and retreated 6.67% in 2024, its largest moves.
• Year by year, Cost of Revenue stood at $30.0 million in 2022, then retreated by 3.33% to $29.0 million in 2023, then changed by 0.0% to $29.0 million in 2024, then dropped by 3.45% to $28.0 million in 2025, then changed by 0.0% to $28.0 million in 2026.
• Per Business Quant, the three latest VAC Cost of Revenue figures stand at $28.0 million (Q1 2026), $28.0 million (Q4 2025), and $29.0 million (Q3 2025).