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
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