Marriott Vacations Worldwide (VAC) Other Operating Expenses (2010 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly Other Operating Expenses of -$2.0 million for Q1 2026, up 71.43% year-over-year from -$1.2 million in Q1 2025, and down 100.0% quarter-over-quarter from -$1.0 million in Q4 2025.
Marriott Vacations Worldwide (VAC) Other Operating Expenses (2010 - 2026) Analysis & Trends
Marriott Vacations Worldwide's Other Operating Expenses history runs 17 years deep, the most recent figure standing at -$2.0 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 71.43% year-over-year to -$2.0 million; the TTM figure through Mar 2026 stood at -$12.0 million (up 55.56% YoY), while the FY2025 annual figure was -$17.0 million, up 26.09% from the prior year.
- Other Operating Expenses for Q1 2026 stood at -$2.0 million, down from -$1.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was -$1.0 million in Q4 2025, with the low at -$10.0 million in Q2 2024.
- The 5-year median for Other Operating Expenses is -$3.0 million (2022), against an average of -$3.9 million.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses slumped 400.0% in 2024, then surged 85.71% in 2025.
- Marriott Vacations Worldwide's Other Operating Expenses stood at -$4.0 million in 2022, then slumped by 50.0% to -$6.0 million in 2023, then fell by 16.67% to -$7.0 million in 2024, then jumped by 85.71% to -$1.0 million in 2025, then sank by 100.0% to -$2.0 million in 2026.
- Business Quant data shows VAC's Other Operating Expenses at -$2.0 million in Q1 2026, -$1.0 million in Q4 2025, and -$4.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.00 Mn |
| Mar 31, 2026 | -2.00 Mn |
| Dec 31, 2025 | -1.00 Mn |
| Sep 30, 2025 | -4.00 Mn |
| Jun 30, 2025 | -5.00 Mn |
| Mar 31, 2025 | -7.00 Mn |
| Dec 31, 2024 | -7.00 Mn |
| Sep 30, 2024 | -3.00 Mn |
| Jun 30, 2024 | -10.00 Mn |
| Mar 31, 2024 | -3.00 Mn |
| Dec 31, 2023 | -6.00 Mn |
| Sep 30, 2023 | -2.00 Mn |
| Jun 30, 2023 | -2.00 Mn |
| Mar 31, 2023 | -3.00 Mn |
| Dec 31, 2022 | -4.00 Mn |
| Sep 30, 2022 | -2.00 Mn |
| Jun 30, 2022 | -2.00 Mn |
| Mar 31, 2022 | -3.00 Mn |
| Dec 31, 2021 | -2.00 Mn |
| Sep 30, 2021 | -2.00 Mn |