KPIs & Operating Metrics(New)
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Ratios

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

Marriott Vacations Worldwide has reported Rent Expense over the past 9 years, most recently at $55.9 million for Q1 2018.

  • For Q1 2018, Rent Expense rose 4.08% year-over-year to $55.9 million; the TTM value through Mar 2018 reached $266.8 million, up 6.81%, while the annual FY2017 figure was $281.4 million, 7.9% up from the prior year.
  • Rent Expense for Q1 2018 was $55.9 million at Marriott Vacations Worldwide, down from $69.7 million in the prior quarter.
  • Over five years, Rent Expense peaked at $93.3 million in Q1 2016 and troughed at $53.7 million in Q1 2017.
  • A 5-year average of $65.1 million and a median of $62.6 million in 2015 define the central range for Rent Expense.
  • Biggest five-year swings in Rent Expense: rose 22.16% in 2014 and later decreased 25.98% in 2016.
  • Year by year, Rent Expense stood at $54.6 million in 2014, then grew by 14.58% to $62.6 million in 2015, then rose by 10.43% to $69.1 million in 2016, then increased by 0.89% to $69.7 million in 2017, then dropped by 19.81% to $55.9 million in 2018.
  • Business Quant data shows Rent Expense for VAC at $55.9 million in Q1 2018, $69.7 million in Q4 2017, and $71.0 million in Q3 2017.