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

Marriott Vacations Worldwide has reported Operating Expenses for 17 years, with the latest figure at $1.2 billion in Q2 2026.

• On a quarterly basis, Operating Expenses rose 2.2% year-over-year to $1.2 billion in Q2 2026; TTM through Jun 2026 was $5.3 billion, a 16.27% increase from a year earlier, with the FY2025 full-year figure at $5.2 billion, up 16.35% from the prior year.
• Operating Expenses was $1.2 billion for Q2 2026 at Marriott Vacations Worldwide, down from $1.2 billion in the prior quarter.
• The five-year high for Operating Expenses was $1.8 billion in Q4 2025, with the low at $911.0 million in Q1 2022.
• Average Operating Expenses over 5 years is $1.1 billion, with a median of $1.1 billion recorded in 2023.
• The largest YoY upside for Operating Expenses was 44.93% in 2025 against a maximum downside of 1.23% in 2025.
• Over 5 years, Operating Expenses stood at $992.0 million in 2022, then climbed by 10.08% to $1.1 billion in 2023, then increased by 12.09% to $1.2 billion in 2024, then soared by 44.93% to $1.8 billion in 2025, then plunged by 34.67% to $1.2 billion in 2026.
• The last three Operating Expenses figures came in at $1.2 billion (Q2 2026), $1.2 billion (Q1 2026), and $1.8 billion (Q4 2025), per Business Quant data.