Marriott Vacations Worldwide (VAC) Depreciation and Depletion (2010 - 2018)
Marriott Vacations Worldwide (VAC) recorded quarterly Depreciation and Depletion of $5.8 million in Q2 2018, up 3.02% quarter-over-quarter from $5.6 million in Q1 2018, and up 15.38% on a YoY basis from $5.0 million in Q2 2017.
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.
- In Q2 2018, Depreciation and Depletion rose 15.38% year-over-year to $5.8 million; the TTM figure through Jun 2018 stood at $22.7 million (up 7.66% YoY), while the FY2017 annual figure was $21.5 million, up 2.14% from the prior year.
- Depreciation and Depletion was $5.8 million for Q2 2018 at Marriott Vacations Worldwide, up from $5.6 million in the prior quarter.
- In the past five years, Depreciation and Depletion ranged from a high of $9.0 million in Q1 2016 to a low of $4.1 million in Q1 2015.
- Historically, Depreciation and Depletion has averaged $5.4 million across 5 years, with a median of $5.2 million in 2016.
- Biggest YoY gain for Depreciation and Depletion was 26.08% in 2016; the steepest drop was 31.37% in 2016.
- A 5-year view of Depreciation and Depletion shows it 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 8.02% to $5.7 million in 2017, then increased by 1.37% to $5.8 million in 2018.
- The last three Depreciation and Depletion figures came in at $5.8 million (Q2 2018), $5.6 million (Q1 2018), and $5.7 million (Q4 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 147.60 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 90.34 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 313.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | - |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | - |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | - |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | - |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | - |
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 | 5.69 Mn |
| Dec 31, 2017 | 5.69 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 |