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

Marriott Vacations Worldwide's (VAC) quarterly Non Operating Income came in at -$44.0 million in Q1 2026, down 10.0% year-on-year from -$48.9 million in Q1 2025, and little changed quarter-over-quarter from -$44.0 million in Q4 2025.

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

Marriott Vacations Worldwide's Non Operating Income history runs 12 years deep, the most recent figure standing at -$44.0 million for Q1 2026.

  • On a quarterly basis, Non Operating Income fell 10.0% year-over-year to -$44.0 million in Q1 2026; TTM through Mar 2026 was -$173.0 million, a 6.79% decrease from a year earlier, with the FY2025 full-year figure at -$169.0 million, down 4.32% from the prior year.
  • Non Operating Income was little changed at -$44.0 million in Q1 2026 per VAC's latest filing, from -$44.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at -$27.0 million in Q1 2022 and bottomed at -$44.0 million in Q4 2025.
  • The 5-year median for Non Operating Income is -$39.0 million (2023), against an average of -$37.5 million.
  • Across the five-year window, Non Operating Income surged 37.21% in 2022 and plunged 44.44% in 2023, its largest moves.
  • Year by year, Non Operating Income stood at -$27.0 million in 2022, then plunged by 44.44% to -$39.0 million in 2023, then changed by 0.0% to -$39.0 million in 2024, then retreated by 12.82% to -$44.0 million in 2025, then changed by 0.0% to -$44.0 million in 2026.
  • Per Business Quant, the three latest VAC Non Operating Income figures stand at -$44.0 million (Q1 2026), -$44.0 million (Q4 2025), and -$43.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (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 -98.99 Mn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn -121.93 Mn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn -26.98 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -100.98 Mn
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn -569.00 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 -48.54 Mn
10 Marriott Vacations Worldwide 3.28 Bn 3.02 Bn 1.14 Bn -44.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -44.00 Mn
Dec 31, 2025 -44.00 Mn
Sep 30, 2025 -43.00 Mn
Jun 30, 2025 -42.00 Mn
Mar 31, 2025 -40.00 Mn
Dec 31, 2024 -39.00 Mn
Sep 30, 2024 -40.00 Mn
Jun 30, 2024 -43.00 Mn
Mar 31, 2024 -40.00 Mn
Dec 31, 2023 -39.00 Mn
Sep 30, 2023 -36.00 Mn
Jun 30, 2023 -36.00 Mn
Mar 31, 2023 -34.00 Mn
Dec 31, 2022 -27.00 Mn
Sep 30, 2022 -34.00 Mn
Jun 30, 2022 -30.00 Mn
Mar 31, 2022 -27.00 Mn
Dec 31, 2021 -36.00 Mn
Sep 30, 2021 -41.00 Mn
Jun 30, 2021 -44.00 Mn