Marriott Vacations Worldwide (VAC) Other financing activities (2011 - 2026)
Marriott Vacations Worldwide's (VAC) quarterly Other financing activities came in at $6.0 million in Q1 2026, little changed year-on-year from $6.0 million in Q1 2025, and up 500.0% quarter-over-quarter from $1.0 million in Q4 2025.
Marriott Vacations Worldwide (VAC) Other financing activities (2011 - 2026) Analysis & Trends
Marriott Vacations Worldwide's Other financing activities history runs 16 years deep, the most recent figure standing at $6.0 million for Q1 2026.
- On a quarterly basis, Other financing activities changed 0.0% year-over-year to $6.0 million in Q1 2026; TTM through Mar 2026 was $7.0 million, a 22.22% decrease from a year earlier, with the FY2025 full-year figure at $7.0 million, down 12.5% from the prior year.
- Other financing activities climbed to $6.0 million in Q1 2026 per VAC's latest filing, from $1.0 million in the prior quarter.
- Across five years, Other financing activities topped out at $22.0 million in Q1 2022 and bottomed at $1.0 million in Q3 2022.
- The 5-year median for Other financing activities is $3.5 million (2023), against an average of $6.3 million.
- Across the five-year window, Other financing activities jumped 566.67% in 2022 and plunged 90.0% in 2023, its largest moves.
- Year by year, Other financing activities stood at $20.0 million in 2022, then plunged by 90.0% to $2.0 million in 2023, then changed by 0.0% to $2.0 million in 2024, then sank by 50.0% to $1.0 million in 2025, then jumped by 500.0% to $6.0 million in 2026.
- Per Business Quant, the three latest VAC Other financing activities figures stand at $6.0 million (Q1 2026), $1.0 million (Q4 2025), and $6.0 million (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn |
| 10 | Marriott Vacations Worldwide | 3.28 Bn | 3.02 Bn | 1.14 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.00 Mn |
| Mar 31, 2026 | 6.00 Mn |
| Dec 31, 2025 | 1.00 Mn |
| Dec 31, 2025 | 1.00 Mn |
| Mar 31, 2025 | 6.00 Mn |
| Mar 31, 2025 | 6.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 5.00 Mn |
| Mar 31, 2024 | 5.00 Mn |
| Dec 31, 2023 | 2.00 Mn |
| Dec 31, 2023 | 2.00 Mn |
| Jun 30, 2023 | 1.00 Mn |
| Jun 30, 2023 | 1.00 Mn |
| Mar 31, 2023 | 9.00 Mn |
| Mar 31, 2023 | 9.00 Mn |
| Dec 31, 2022 | 20.00 Mn |
| Dec 31, 2022 | 20.00 Mn |