Marriott Vacations Worldwide (VAC) Depreciation & Amortization (CF) (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly Depreciation & Amortization (CF) of $34.0 million for Q1 2026, down 10.53% year-over-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.
- 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) for Q1 2026 stood at $34.0 million, down from $35.0 million in the prior quarter.
- The five-year high for Depreciation & Amortization (CF) was $38.0 million in Q1 2024, with the low 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.
- The sharpest annual moves came in 2022 and 2024: Depreciation & Amortization (CF) fell 19.51% in 2022, then increased 18.75% in 2024.
- Marriott Vacations Worldwide's Depreciation & Amortization (CF) stood at $34.0 million in 2022, then advanced by 5.88% to $36.0 million in 2023, then increased by 2.78% to $37.0 million in 2024, then retreated by 5.41% to $35.0 million in 2025, then dropped by 2.86% to $34.0 million in 2026.
- Business Quant data shows VAC's Depreciation & Amortization (CF) at $34.0 million in Q1 2026, $35.0 million in Q4 2025, and $38.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 350.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | 282.32 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 165.42 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | 355.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | 91.10 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | 77.22 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | 32.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | 71.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | 58.99 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | 117.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 32.00 Mn |
| Jun 30, 2026 | 32.00 Mn |
| 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 |