Marriott Vacations Worldwide (VAC) Other Operating Expenses (2010 - 2026)
Marriott Vacations Worldwide (VAC) reported Other Operating Expenses of $400 million for Q2 2026, down 1.7% from $407 million a year earlier and down 7.0% from the prior quarter.
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Analysis
Marriott Vacations Worldwide (VAC) Other Operating Expenses (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Marriott Vacations Worldwide's Other Operating Expenses came in at $1.75 billion, up 2.8% year-over-year; for FY2025, it came in at $1.7 billion, up 0.5% from FY2024.
- Other Operating Expenses has increased for five consecutive years, with a five-year compound annual growth rate of 10.3% (FY2020 to FY2025).
- By year, Other Operating Expenses came in at $1.69 billion in FY2024 (+8.2%), $1.56 billion in FY2023 (+14.2%), $1.37 billion in FY2022 (+21.2%) and $1.13 billion in FY2021 (+8.3%).
- The Q2 2026 figure ranks as the lowest quarterly Other Operating Expenses since Q1 2025.
- Year over year, Other Operating Expenses gained in five of the last eight quarters, with growth averaging 4.4%.
- The high point for year-over-year Other Operating Expenses in five years was Q3 2022 (growth of 24.5%); the low point was Q3 2025 (a decline of 4.7%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $430 million (Q1 2026), $467 million (Q4 2025) and $451 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 92.75 Bn | 90.79 Bn | 1.55 Bn |
| 2 | Hilton Worldwide Holdings | 71.81 Bn | 68.29 Bn | 3.08 Bn |
| 3 | Royal Caribbean Cruises | 71.17 Bn | 68.75 Bn | 2.29 Bn |
| 4 | Viking Holdings | 35.31 Bn | 20.44 Bn | 996.62 Mn |
| 5 | Carnival | 33.05 Bn | 26.25 Bn | - |
| 6 | Intercontinental Hotels | 26.49 Bn | 22.05 Bn | - |
| 7 | Trip.com | 25.40 Bn | -20.15 Bn | 1.84 Bn |
| 8 | Hyatt Hotels | 14.95 Bn | 12.43 Bn | 388.00 Mn |
| 9 | H World | 13.15 Bn | 4.07 Bn | - |
| 10 | Marriott Vacations Worldwide | 3.52 Bn | 2.16 Bn | 1.02 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 400.00 Mn |
| Mar 31, 2026 | 430.00 Mn |
| Dec 31, 2025 | 467.00 Mn |
| Sep 30, 2025 | 451.00 Mn |
| Jun 30, 2025 | 407.00 Mn |
| Mar 31, 2025 | 373.00 Mn |
| Dec 31, 2024 | 447.00 Mn |
| Sep 30, 2024 | 473.00 Mn |
| Jun 30, 2024 | 378.00 Mn |
| Mar 31, 2024 | 391.00 Mn |
| Dec 31, 2023 | 398.00 Mn |
| Sep 30, 2023 | 443.00 Mn |
| Jun 30, 2023 | 355.00 Mn |
| Mar 31, 2023 | 365.00 Mn |
| Dec 31, 2022 | 356.00 Mn |
| Sep 30, 2022 | 371.00 Mn |
| Jun 30, 2022 | 324.00 Mn |
| Mar 31, 2022 | 316.00 Mn |
| Dec 31, 2021 | 301.00 Mn |
| Sep 30, 2021 | 298.00 Mn |
API Access
Marriott Vacations Worldwide Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=VAC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "VAC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=VAC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();