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Marriott Vacations Worldwide (VAC) Operating Expenses (2016 - 2025)

Marriott Vacations Worldwide (VAC) has 16 years of Operating Expenses data on record, last reported at $1.8 billion in Q4 2025.

  • For Q4 2025, Operating Expenses rose 44.93% year-over-year to $1.8 billion; the TTM value through Dec 2025 reached $5.2 billion, up 16.35%, while the annual FY2025 figure was $5.2 billion, 16.35% up from the prior year.
  • Operating Expenses reached $1.8 billion in Q4 2025 per VAC's latest filing, up from $1.2 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $1.8 billion in Q4 2025 and bottomed at $739.0 million in Q1 2021.
  • Average Operating Expenses over 5 years is $1.1 billion, with a median of $1.0 billion recorded in 2023.
  • The widest YoY moves for Operating Expenses: up 66.99% in 2021, down 30.28% in 2021.
  • A 5-year view of Operating Expenses shows it stood at $935.0 million in 2021, then rose by 6.1% to $992.0 million in 2022, then increased by 10.08% to $1.1 billion in 2023, then grew by 12.09% to $1.2 billion in 2024, then surged by 44.93% to $1.8 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $1.8 billion in Q4 2025, $1.2 billion in Q3 2025, and $1.1 billion in Q2 2025.