Marriott Vacations Worldwide (VAC) Depreciation and Depletion (2010 - 2018)
Marriott Vacations Worldwide's (VAC) quarterly Depreciation and Depletion came in at $5.8 million in Q2 2018, up 15.38% year-on-year from $5.0 million in Q2 2017, and up 3.02% quarter-over-quarter from $5.6 million in Q1 2018.
Marriott Vacations Worldwide (VAC) Depreciation and Depletion (2010 - 2018) Analysis & Trends
Marriott Vacations Worldwide's Depreciation and Depletion history runs 9 years deep, the most recent figure standing at $5.8 million for Q2 2018.
- On a quarterly basis, Depreciation and Depletion rose 15.38% year-over-year to $5.8 million in Q2 2018; TTM through Jun 2018 was $22.7 million, a 7.69% increase from a year earlier, with the FY2017 full-year figure at $21.5 million, up 2.17% from the prior year.
- Depreciation and Depletion advanced to $5.8 million in Q2 2018 per VAC's latest filing, from $5.6 million in the prior quarter.
- Across five years, Depreciation and Depletion topped out at $9.0 million in Q1 2016 and bottomed at $4.1 million in Q1 2015.
- The 5-year median for Depreciation and Depletion is $5.2 million (2016), against an average of $5.4 million.
- Biggest YoY gain for Depreciation and Depletion was 26.08% in 2016; the steepest drop was 31.37% in 2016.
- Year by year, Depreciation and Depletion stood at $4.3 million in 2014, then declined by 4.6% to $4.1 million in 2015, then jumped by 52.23% to $6.2 million in 2016, then decreased by 7.92% to $5.7 million in 2017, then gained by 1.26% to $5.8 million in 2018.
- Per Business Quant, the three latest VAC Depreciation and Depletion figures stand at $5.8 million (Q2 2018), $5.6 million (Q1 2018), and $5.7 million (Q4 2017).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | - |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | - |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 147.60 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 90.34 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 313.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | - |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | - |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | - |
| 10 | Marriott Vacations Worldwide | 3.28 Bn | 3.02 Bn | 1.14 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2018 | 5.77 Mn |
| Jun 30, 2018 | 5.77 Mn |
| Mar 31, 2018 | 5.60 Mn |
| Mar 31, 2018 | 5.60 Mn |
| Dec 31, 2017 | 5.70 Mn |
| Dec 31, 2017 | 5.70 Mn |
| Sep 30, 2017 | 5.61 Mn |
| Sep 30, 2017 | 5.61 Mn |
| Jun 30, 2017 | 5.00 Mn |
| Jun 30, 2017 | 5.00 Mn |
| Mar 31, 2017 | 5.19 Mn |
| Mar 31, 2017 | 5.19 Mn |
| Dec 30, 2016 | 6.19 Mn |
| Dec 30, 2016 | 6.19 Mn |
| Sep 9, 2016 | 4.68 Mn |
| Sep 9, 2016 | 4.68 Mn |
| Jun 17, 2016 | 5.05 Mn |
| Jun 17, 2016 | 5.05 Mn |
| Mar 25, 2016 | 5.13 Mn |
| Mar 25, 2016 | 5.13 Mn |