Marriott Vacations Worldwide (VAC) Non Operating Income (2015 - 2026)

Marriott Vacations Worldwide (VAC) recorded quarterly Non Operating Income of -$1.0 million in Q1 2026, up 50.0% quarter-over-quarter from -$2.0 million in Q4 2024.

Marriott Vacations Worldwide (VAC) Non Operating Income (2015 - 2026) Analysis & Trends

Marriott Vacations Worldwide's Non Operating Income history runs 11 years deep, the most recent figure standing at -$1.0 million for Q1 2026.

  • In Q1 2026, Non Operating Income changed N/A year-over-year to -$1.0 million; the TTM figure through Mar 2026 stood at -$1.0 million (up 50.0% YoY), while the FY2024 annual figure was -$3.0 million, changed 0.0% from the prior year.
  • Non Operating Income was -$1.0 million for Q1 2026 at Marriott Vacations Worldwide, up from -$2.0 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $1.0 million in Q2 2022 to a low of -$3.0 million in Q4 2023.
  • Historically, Non Operating Income has averaged -$545454.5 across 4 years, with a median of -$1.0 million in 2022.
  • The sharpest annual moves came in 2023 and 2024: Non Operating Income tumbled 400.0% in 2023, then surged 200.0% in 2024.
  • A 4-year view of Non Operating Income shows it stood at $1.0 million in 2022, then sank by 400.0% to -$3.0 million in 2023, then surged by 33.33% to -$2.0 million in 2024, then surged by 50.0% to -$1.0 million in 2026.
  • The last three Non Operating Income figures came in at -$1.0 million (Q1 2026), -$2.0 million (Q4 2024), and $1.0 million (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn -121.93 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn -7,000.00
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - 2.76 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn -571.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - -
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn -1.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn -48.54 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn -1.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn -400,000.00
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn 598,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.00 Mn
Dec 31, 2024 -2.00 Mn
Sep 30, 2024 1.00 Mn
Jun 30, 2024 -1.00 Mn
Mar 31, 2024 -1.00 Mn
Dec 31, 2023 -3.00 Mn
Sep 30, 2023 -1.00 Mn
Jun 30, 2023 1.00 Mn
Dec 31, 2022 1.00 Mn
Sep 30, 2022 -1.00 Mn
Jun 30, 2022 1.00 Mn
Sep 30, 2021 1.00 Mn
Jun 30, 2021 1.00 Mn
Dec 31, 2020 3.00 Mn
Mar 31, 2020 -3.00 Mn
Sep 30, 2019 1.00 Mn
Dec 31, 2018 -1.00 Mn
Dec 31, 2017 -635,000.00
Sep 30, 2017 -1.70 Mn
Jun 30, 2017 -100,000.00