Marriott Vacations Worldwide (VAC) Restructuring Costs (2012 - 2026)

Marriott Vacations Worldwide's (VAC) quarterly Restructuring Costs came in at $6.0 million in Q1 2026, up 150.0% quarter-over-quarter from -$12.0 million in Q2 2024.

Marriott Vacations Worldwide (VAC) Restructuring Costs (2012 - 2026) Analysis & Trends

Marriott Vacations Worldwide's Restructuring Costs history runs 13 years deep, the most recent figure standing at $6.0 million for Q1 2026.

  • On a quarterly basis, Restructuring Costs changed N/A year-over-year to $6.0 million in Q1 2026; TTM through Mar 2026 was $6.0 million, a 150.0% increase from a year earlier, with the FY2024 full-year figure at $18.0 million, up 200.0% from the prior year.
  • Restructuring Costs climbed to $6.0 million in Q1 2026 per VAC's latest filing, from -$12.0 million in the prior quarter.
  • Across five years, Restructuring Costs topped out at $37.0 million in Q2 2022 and bottomed at -$99.0 million in Q4 2022.
  • The 4-year median for Restructuring Costs is $6.0 million (2026), against an average of -$888888.9.
  • Across the five-year window, Restructuring Costs plunged 382.86% in 2022 and soared 77.78% in 2023, its largest moves.
  • Year by year, Restructuring Costs stood at -$99.0 million in 2022, then surged by 77.78% to -$22.0 million in 2023, then surged by 45.45% to -$12.0 million in 2024, then jumped by 150.0% to $6.0 million in 2026.
  • Per Business Quant, the three latest VAC Restructuring Costs figures stand at $6.0 million (Q1 2026), -$12.0 million (Q2 2024), and $15.0 million (Q1 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn
7 Vail Resorts 5.23 Bn 5.21 Bn -
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn
10 Marriott Vacations Worldwide 3.28 Bn 3.02 Bn 1.14 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.00 Mn
Jun 30, 2024 -12.00 Mn
Mar 31, 2024 15.00 Mn
Dec 31, 2023 -22.00 Mn
Sep 30, 2023 5.00 Mn
Dec 31, 2022 -99.00 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 -16.00 Mn
Jun 30, 2020 12.00 Mn
Mar 31, 2020 24.00 Mn
Dec 31, 2019 118.00 Mn
Sep 30, 2019 32.00 Mn
Jun 30, 2019 36.00 Mn