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| Date | Value |
|---|---|
| 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 |