Marriott Vacations Worldwide (VAC) Depreciation & Amortization (CF) (2010 - 2026)

Marriott Vacations Worldwide (VAC) recorded quarterly Depreciation & Amortization (CF) of $34.0 million in Q1 2026, down 2.86% quarter-over-quarter from $35.0 million in Q4 2025, and down 10.53% on a YoY basis from $38.0 million in Q1 2025.

Marriott Vacations Worldwide (VAC) Depreciation & Amortization (CF) (2010 - 2026) Analysis & Trends

Marriott Vacations Worldwide's Depreciation & Amortization (CF) history runs 17 years deep, the most recent figure standing at $34.0 million for Q1 2026.

  • In Q1 2026, Depreciation & Amortization (CF) fell 10.53% year-over-year to $34.0 million; the TTM figure through Mar 2026 stood at $145.0 million (down 0.68% YoY), while the FY2025 annual figure was $149.0 million, up 2.05% from the prior year.
  • Depreciation & Amortization (CF) was $34.0 million for Q1 2026 at Marriott Vacations Worldwide, down from $35.0 million in the prior quarter.
  • In the past five years, Depreciation & Amortization (CF) ranged from a high of $38.0 million in Q1 2024 to a low of $32.0 million in Q2 2022.
  • Historically, Depreciation & Amortization (CF) has averaged $35.1 million across 5 years, with a median of $35.0 million in 2024.
  • The sharpest annual moves came in 2022 and 2024: Depreciation & Amortization (CF) retreated 19.51% in 2022, then rose 18.75% in 2024.
  • A 5-year view of Depreciation & Amortization (CF) shows it stood at $34.0 million in 2022, then climbed by 5.88% to $36.0 million in 2023, then rose by 2.78% to $37.0 million in 2024, then decreased by 5.41% to $35.0 million in 2025, then declined by 2.86% to $34.0 million in 2026.
  • The last three Depreciation & Amortization (CF) figures came in at $34.0 million (Q1 2026), $35.0 million (Q4 2025), and $38.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 160.53 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 94.99 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -136.09 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 347.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 74.35 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 71.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 55.86 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 34.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 117.00 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn 10.47 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 34.00 Mn
Mar 31, 2026 34.00 Mn
Dec 31, 2025 35.00 Mn
Dec 31, 2025 35.00 Mn
Sep 30, 2025 38.00 Mn
Sep 30, 2025 38.00 Mn
Jun 30, 2025 38.00 Mn
Jun 30, 2025 38.00 Mn
Mar 31, 2025 38.00 Mn
Mar 31, 2025 38.00 Mn
Dec 31, 2024 37.00 Mn
Dec 31, 2024 37.00 Mn
Sep 30, 2024 36.00 Mn
Sep 30, 2024 36.00 Mn
Jun 30, 2024 35.00 Mn
Jun 30, 2024 35.00 Mn
Mar 31, 2024 38.00 Mn
Mar 31, 2024 38.00 Mn
Dec 31, 2023 36.00 Mn
Dec 31, 2023 36.00 Mn