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

Historic Operating Expenses for Marriott Vacations Worldwide (VAC) over the last 16 years, with Q3 2025 value amounting to $1.2 billion.

  • Marriott Vacations Worldwide's Operating Expenses rose 630.94% to $1.2 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $4.7 billion, marking a year-over-year increase of 722.67%. This contributed to the annual value of $4.5 billion for FY2024, which is 682.41% up from last year.
  • Per Marriott Vacations Worldwide's latest filing, its Operating Expenses stood at $1.2 billion for Q3 2025, which was up 630.94% from $1.1 billion recorded in Q2 2025.
  • Marriott Vacations Worldwide's 5-year Operating Expenses high stood at $1.2 billion for Q3 2025, and its period low was $739.0 million during Q1 2021.
  • Over the past 5 years, Marriott Vacations Worldwide's median Operating Expenses value was $1.0 billion (recorded in 2023), while the average stood at $1.0 billion.
  • Within the past 5 years, the most significant YoY rise in Marriott Vacations Worldwide's Operating Expenses was 6698.66% (2021), while the steepest drop was 3028.3% (2021).
  • Over the past 5 years, Marriott Vacations Worldwide's Operating Expenses (Quarter) stood at $935.0 million in 2021, then rose by 6.1% to $992.0 million in 2022, then rose by 10.08% to $1.1 billion in 2023, then grew by 12.09% to $1.2 billion in 2024, then rose by 0.49% to $1.2 billion in 2025.
  • Its last three reported values are $1.2 billion in Q3 2025, $1.1 billion for Q2 2025, and $1.1 billion during Q1 2025.