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Marriott Vacations Worldwide (VAC) Operating Expenses (2016 - 2026)

Marriott Vacations Worldwide has reported Operating Expenses over the past 17 years, most recently at $1.2 billion for Q1 2026.

  • For Q1 2026, Operating Expenses rose 9.15% year-over-year to $1.2 billion; the TTM value through Mar 2026 reached $5.3 billion, up 18.2%, while the annual FY2025 figure was $5.2 billion, 16.35% up from the prior year.
  • Operating Expenses for Q1 2026 was $1.2 billion at Marriott Vacations Worldwide, down from $1.8 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $1.8 billion in Q4 2025 and troughed at $911.0 million in Q1 2022.
  • A 5-year average of $1.1 billion and a median of $1.1 billion in 2025 define the central range for Operating Expenses.
  • On a YoY basis, Operating Expenses climbed as much as 44.93% in 2025 and fell as far as 1.23% in 2025.
  • Year by year, Operating Expenses stood at $992.0 million in 2022, then grew by 10.08% to $1.1 billion in 2023, then rose by 12.09% to $1.2 billion in 2024, then skyrocketed by 44.93% to $1.8 billion in 2025, then tumbled by 34.1% to $1.2 billion in 2026.
  • Business Quant data shows Operating Expenses for VAC at $1.2 billion in Q1 2026, $1.8 billion in Q4 2025, and $1.2 billion in Q3 2025.