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
DateValue
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