Marriott Vacations Worldwide (VAC) Non Operating Income (2015 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly Non Operating Income of -$44.0 million for Q1 2026, down 10.0% year-over-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.
- In Q1 2026, Non Operating Income fell 10.0% year-over-year to -$44.0 million; the TTM figure through Mar 2026 stood at -$173.0 million (down 6.79% YoY), while the FY2025 annual figure was -$169.0 million, down 4.32% from the prior year.
- Non Operating Income for Q1 2026 stood at -$44.0 million, roughly flat from -$44.0 million in the prior quarter.
- The five-year high for Non Operating Income was -$27.0 million in Q1 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Non Operating Income surged 37.21% in 2022, then tumbled 44.44% in 2023.
- Marriott Vacations Worldwide's Non Operating Income stood at -$27.0 million in 2022, then sank by 44.44% to -$39.0 million in 2023, then changed by 0.0% to -$39.0 million in 2024, then fell by 12.82% to -$44.0 million in 2025, then changed by 0.0% to -$44.0 million in 2026.
- Business Quant data shows VAC's Non Operating Income at -$44.0 million in Q1 2026, -$44.0 million in Q4 2025, and -$43.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | - |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | -90.12 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | -98.86 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | -566.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | -30.14 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | - |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | -46.56 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | -92.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -43.00 Mn |
| 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 |