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

Historic Cost of Revenue for Marriott Vacations Worldwide (VAC) over the last 16 years, with Q3 2025 value amounting to $234.0 million.

  • Marriott Vacations Worldwide's Cost of Revenue rose 263.16% to $234.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $947.0 million, marking a year-over-year increase of 736.96%. This contributed to the annual value of $919.0 million for FY2024, which is 1166.46% up from last year.
  • According to the latest figures from Q3 2025, Marriott Vacations Worldwide's Cost of Revenue is $234.0 million, which was up 263.16% from $237.0 million recorded in Q2 2025.
  • In the past 5 years, Marriott Vacations Worldwide's Cost of Revenue ranged from a high of $242.0 million in Q4 2024 and a low of $109.0 million during Q1 2021
  • For the 5-year period, Marriott Vacations Worldwide's Cost of Revenue averaged around $203.7 million, with its median value being $207.0 million (2022).
  • Over the last 5 years, Marriott Vacations Worldwide's Cost of Revenue had its largest YoY gain of 23469.39% in 2021, and its largest YoY loss of 3588.24% in 2021.
  • Quarter analysis of 5 years shows Marriott Vacations Worldwide's Cost of Revenue stood at $178.0 million in 2021, then grew by 14.61% to $204.0 million in 2022, then rose by 0.49% to $205.0 million in 2023, then grew by 18.05% to $242.0 million in 2024, then decreased by 3.31% to $234.0 million in 2025.
  • Its Cost of Revenue stands at $234.0 million for Q3 2025, versus $237.0 million for Q2 2025 and $234.0 million for Q1 2025.