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

Marriott Vacations Worldwide (VAC) recorded quarterly Other Non Operating Income of -$1.0 million in Q1 2026, up 50.0% quarter-over-quarter from -$2.0 million in Q4 2024.

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

Marriott Vacations Worldwide's Other Non Operating Income history runs 14 years deep, the most recent figure standing at -$1.0 million for Q1 2026.

  • In Q1 2026, Other Non Operating Income changed N/A year-over-year to -$1.0 million; the TTM figure through Mar 2026 stood at -$1.0 million (up 50.0% YoY), while the FY2024 annual figure was -$3.0 million, changed 0.0% from the prior year.
  • Other Non Operating Income was -$1.0 million for Q1 2026 at Marriott Vacations Worldwide, up from -$2.0 million in the prior quarter.
  • In the past five years, Other Non Operating Income ranged from a high of $1.0 million in Q2 2022 to a low of -$3.0 million in Q4 2023.
  • Historically, Other Non Operating Income has averaged -$545454.5 across 4 years, with a median of -$1.0 million in 2022.
  • The sharpest annual moves came in 2023 and 2024: Other Non Operating Income tumbled 400.0% in 2023, then surged 200.0% in 2024.
  • A 4-year view of Other Non Operating Income shows it stood at $1.0 million in 2022, then sank by 400.0% to -$3.0 million in 2023, then surged by 33.33% to -$2.0 million in 2024, then surged by 50.0% to -$1.0 million in 2026.
  • The last three Other Non Operating Income figures came in at -$1.0 million (Q1 2026), -$2.0 million (Q4 2024), and $1.0 million (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Wynn Resorts 10.89 Bn 10.06 Bn 1.77 Bn
2 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn -
3 Boyd Gaming 6.48 Bn 6.47 Bn 742.51 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn
5 Vail Resorts 5.17 Bn 5.17 Bn -
6 Hilton Grand Vacations 4.32 Bn 4.21 Bn 1.10 Bn
7 Red Rock Resorts 3.54 Bn 3.51 Bn 491.72 Mn
8 Marriott Vacations Worldwide 3.38 Bn 3.12 Bn 1.23 Bn
9 PENN Entertainment 2.84 Bn 2.13 Bn 971.20 Mn
10 Monarch Casino & Resort 2.34 Bn 2.22 Bn 34.95 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.00 Mn
Dec 31, 2024 -2.00 Mn
Sep 30, 2024 1.00 Mn
Jun 30, 2024 -1.00 Mn
Mar 31, 2024 -1.00 Mn
Dec 31, 2023 -3.00 Mn
Sep 30, 2023 -1.00 Mn
Jun 30, 2023 1.00 Mn
Dec 31, 2022 1.00 Mn
Sep 30, 2022 -1.00 Mn
Jun 30, 2022 1.00 Mn
Sep 30, 2021 1.00 Mn
Jun 30, 2021 1.00 Mn
Dec 31, 2020 3.00 Mn
Mar 31, 2020 -3.00 Mn
Sep 30, 2019 1.00 Mn
Dec 31, 2018 -1.00 Mn
Dec 31, 2017 -635,000.00
Sep 30, 2017 104,000.00
Jun 30, 2017 -100,000.00