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| Date | Value |
|---|---|
| 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 |