Marriott Vacations Worldwide (VAC) Restructuring Costs (2018 - 2026)
Marriott Vacations Worldwide (VAC) recorded quarterly Restructuring Costs of $6.0 million in Q1 2026, down 53.85% quarter-over-quarter from $13.0 million in Q4 2025.
Marriott Vacations Worldwide (VAC) Restructuring Costs (2018 - 2026) Analysis & Trends
Marriott Vacations Worldwide's Restructuring Costs history runs 9 years deep, the most recent figure standing at $6.0 million for Q1 2026.
- In Q1 2026, Restructuring Costs changed N/A year-over-year to $6.0 million; the TTM figure through Mar 2026 stood at $19.0 million (up 26.67% YoY), while the FY2025 annual figure was $15.0 million, down 16.67% from the prior year.
- Restructuring Costs was $6.0 million for Q1 2026 at Marriott Vacations Worldwide, down from $13.0 million in the prior quarter.
- In the past five years, Restructuring Costs ranged from a high of $37.0 million in Q2 2022 to a low of -$22.0 million in Q4 2023.
- Historically, Restructuring Costs has averaged $13.5 million across 5 years, with a median of $13.0 million in 2025.
- The sharpest annual moves came in 2023 and 2024: Restructuring Costs plunged 184.62% in 2023, then soared 163.64% in 2024.
- A 5-year view of Restructuring Costs shows it stood at $26.0 million in 2022, then slumped by 184.62% to -$22.0 million in 2023, then soared by 163.64% to $14.0 million in 2024, then decreased by 7.14% to $13.0 million in 2025, then plunged by 53.85% to $6.0 million in 2026.
- The last three Restructuring Costs figures came in at $6.0 million (Q1 2026), $13.0 million (Q4 2025), and $14.0 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.00 Mn |
| Dec 31, 2025 | 13.00 Mn |
| Dec 31, 2024 | 14.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 2.00 Mn |
| Dec 31, 2023 | -22.00 Mn |
| Jun 30, 2023 | 10.00 Mn |
| Dec 31, 2022 | 26.00 Mn |
| Sep 30, 2022 | 34.00 Mn |
| Jun 30, 2022 | 37.00 Mn |
| Mar 31, 2022 | 28.00 Mn |
| Dec 31, 2021 | 35.00 Mn |
| Sep 30, 2021 | 27.00 Mn |
| Jun 30, 2021 | 29.00 Mn |
| Mar 31, 2021 | 19.00 Mn |
| Dec 31, 2020 | 46.00 Mn |
| Sep 30, 2020 | 11.00 Mn |
| Jun 30, 2020 | 12.00 Mn |
| Mar 31, 2020 | 24.00 Mn |
| Dec 31, 2019 | 118.00 Mn |