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.

• In Q1 2026, Operating Expenses rose 9.15% year-over-year to $1.2 billion; the TTM figure through Mar 2026 stood at $5.3 billion (up 18.2% YoY), while the FY2025 annual figure was $5.2 billion, up 16.35% from the prior year.
• Operating Expenses was $1.2 billion for Q1 2026 at Marriott Vacations Worldwide, down from $1.8 billion in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $1.8 billion in Q4 2025 to a low of $911.0 million in Q1 2022.
• Historically, Operating Expenses has averaged $1.1 billion across 5 years, with a median of $1.1 billion in 2025.
• Biggest YoY gain for Operating Expenses was 44.93% in 2025; the steepest drop was 1.23% in 2025.
• A 5-year view of Operating Expenses shows it 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 slumped by 34.1% to $1.2 billion in 2026.
• The last three Operating Expenses figures came in at $1.2 billion (Q1 2026), $1.8 billion (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.