Marriott Vacations Worldwide (VAC) Operating Expenses (2010 - 2026)

Marriott Vacations Worldwide's Operating Expenses history runs 17 years deep, the most recent figure standing at $1.2 billion for Q1 2026.

• On a quarterly basis, Operating Expenses rose 9.15% year-over-year to $1.2 billion in Q1 2026; TTM through Mar 2026 was $5.3 billion, a 18.2% increase from a year earlier, with the FY2025 full-year figure at $5.2 billion, up 16.35% from the prior year.
• Operating Expenses fell to $1.2 billion in Q1 2026 per VAC's latest filing, from $1.8 billion in the prior quarter.
• Across five years, Operating Expenses topped out at $1.8 billion in Q4 2025 and bottomed at $911.0 million in Q1 2022.
• The 5-year median for Operating Expenses is $1.1 billion (2025), against an average of $1.1 billion.
• Biggest YoY gain for Operating Expenses was 44.93% in 2025; the steepest drop was 1.23% in 2025.
• Year by year, Operating Expenses stood at $992.0 million in 2022, then advanced 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, then plunged by 34.1% to $1.2 billion in 2026.
• Per Business Quant, the three latest VAC Operating Expenses figures stand at $1.2 billion (Q1 2026), $1.8 billion (Q4 2025), and $1.2 billion (Q3 2025).