Marriott Vacations Worldwide (VAC) Depreciation & Amortization (CF) (2010 - 2026)
Marriott Vacations Worldwide's (VAC) quarterly Depreciation & Amortization (CF) came in at $34.0 million in Q1 2026, down 10.53% year-on-year from $38.0 million in Q1 2025, and down 2.86% quarter-over-quarter from $35.0 million in Q4 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.
- On a quarterly basis, Depreciation & Amortization (CF) fell 10.53% year-over-year to $34.0 million in Q1 2026; TTM through Mar 2026 was $145.0 million, a 0.68% decrease from a year earlier, with the FY2025 full-year figure at $149.0 million, up 2.05% from the prior year.
- Depreciation & Amortization (CF) retreated to $34.0 million in Q1 2026 per VAC's latest filing, from $35.0 million in the prior quarter.
- Across five years, Depreciation & Amortization (CF) topped out at $38.0 million in Q1 2024 and bottomed at $32.0 million in Q2 2022.
- The 5-year median for Depreciation & Amortization (CF) is $35.0 million (2024), against an average of $35.1 million.
- Across the five-year window, Depreciation & Amortization (CF) slipped 19.51% in 2022 and advanced 18.75% in 2024, its largest moves.
- Year by year, Depreciation & Amortization (CF) 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.
- Per Business Quant, the three latest VAC Depreciation & Amortization (CF) figures stand at $34.0 million (Q1 2026), $35.0 million (Q4 2025), and $38.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | 357.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | 263.73 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 160.53 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 94.99 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 347.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | 77.22 Mn |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | 71.00 Mn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | 55.86 Mn |
| 10 | Marriott Vacations Worldwide | 3.28 Bn | 3.02 Bn | 1.14 Bn | 34.00 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 |