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| Date | Value |
|---|---|
| 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 |