KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Accumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATFurniture, Fixtures and OtherLeasesLong-Term Debt IssuancesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares Repurchased
Ratios

Marriott Vacations Worldwide (VAC) Rent Expense (2016 - 2018)

Marriott Vacations Worldwide (VAC) has 8 years of Rent Expense data on record, last reported at $69.7 million in Q4 2017.

  • For Q4 2017, Rent Expense fell 8.51% year-over-year to $69.7 million; the TTM value through Dec 2017 reached $281.4 million, up 5.04%, while the annual FY2017 figure was $281.4 million, 7.9% up from the prior year.
  • Rent Expense reached $69.7 million in Q4 2017 per VAC's latest filing, down from $87.8 million in the prior quarter.
  • Across five years, Rent Expense topped out at $93.3 million in Q1 2016 and bottomed at $53.7 million in Q1 2017.
  • Average Rent Expense over 5 years is $65.7 million, with a median of $61.4 million recorded in 2015.
  • Peak YoY movement for Rent Expense: rose 22.16% in 2014, then fell 18.37% in 2016.
  • A 5-year view of Rent Expense shows it stood at $57.0 million in 2013, then dropped by 4.2% to $54.6 million in 2014, then grew by 13.24% to $61.8 million in 2015, then grew by 23.22% to $76.2 million in 2016, then decreased by 8.51% to $69.7 million in 2017.
  • Per Business Quant database, its latest 3 readings for Rent Expense were $69.7 million in Q4 2017, $87.8 million in Q3 2017, and $70.2 million in Q2 2017.