Marriott Vacations Worldwide (VAC) Other Non Operating Income (2012 - 2026)

Marriott Vacations Worldwide's (VAC) quarterly Other Non Operating Income came in at -$1.0 million in Q1 2026, down 200.0% quarter-over-quarter from $1.0 million in Q2 2025.

Marriott Vacations Worldwide (VAC) Other Non Operating Income (2012 - 2026) Analysis & Trends

Marriott Vacations Worldwide's Other Non Operating Income history runs 15 years deep, the most recent figure standing at -$1.0 million for Q1 2026.

  • On a quarterly basis, Other Non Operating Income changed N/A year-over-year to -$1.0 million in Q1 2026; TTM through Dec 2025 was $1.0 million, a 125.0% increase from a year earlier, with the FY2024 full-year figure at -$3.0 million, changed 0.0% from the prior year.
  • Other Non Operating Income retreated to -$1.0 million in Q1 2026 per VAC's latest filing, from $1.0 million in the prior quarter.
  • Across five years, Other Non Operating Income topped out at $16.0 million in Q1 2022 and bottomed at -$3.0 million in Q1 2023.
  • The 5-year median for Other Non Operating Income is -$1.0 million (2022), against an average of $785714.3.
  • Across the five-year window, Other Non Operating Income tumbled 400.0% in 2023 and jumped 200.0% in 2024, its largest moves.
  • Year by year, Other Non Operating Income stood at $1.0 million in 2022, then tumbled by 400.0% to -$3.0 million in 2023, then surged by 33.33% to -$2.0 million in 2024, then jumped by 150.0% to $1.0 million in 2025, then sank by 200.0% to -$1.0 million in 2026.
  • Per Business Quant, the three latest VAC Other Non Operating Income figures stand at -$1.0 million (Q1 2026), $1.0 million (Q2 2025), and -$2.0 million (Q4 2024).

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
DateValue
Mar 31, 2026 -1.00 Mn
Jun 30, 2025 1.00 Mn
Dec 31, 2024 -2.00 Mn
Sep 30, 2024 1.00 Mn
Jun 30, 2024 -1.00 Mn
Mar 31, 2024 -2.00 Mn
Dec 31, 2023 -3.00 Mn
Sep 30, 2023 -1.00 Mn
Jun 30, 2023 -1.00 Mn
Mar 31, 2023 -3.00 Mn
Dec 31, 2022 1.00 Mn
Sep 30, 2022 -1.00 Mn
Jun 30, 2022 7.00 Mn
Mar 31, 2022 16.00 Mn
Sep 30, 2021 1.00 Mn
Jun 30, 2021 3.00 Mn
Mar 31, 2021 6.00 Mn
Dec 31, 2020 25.00 Mn
Jun 30, 2020 -1.00 Mn
Mar 31, 2020 -24.00 Mn