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
DateValue
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