Marriott Vacations Worldwide (VAC) Restructuring Costs (2012 - 2026)
Marriott Vacations Worldwide (VAC) posted quarterly Restructuring Costs of $6.0 million for 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.
- In Q1 2026, Restructuring Costs changed N/A year-over-year to $6.0 million; the TTM figure through Mar 2026 stood at $6.0 million (up 150.0% YoY), while the FY2024 annual figure was $18.0 million, up 200.0% from the prior year.
- Restructuring Costs for Q1 2026 stood at $6.0 million, up from -$12.0 million in the prior quarter.
- The five-year high for Restructuring Costs was $37.0 million in Q2 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Restructuring Costs tumbled 382.86% in 2022, then soared 77.78% in 2023.
- Marriott Vacations Worldwide's Restructuring Costs stood at -$99.0 million in 2022, then jumped by 77.78% to -$22.0 million in 2023, then jumped by 45.45% to -$12.0 million in 2024, then soared by 150.0% to $6.0 million in 2026.
- Business Quant data shows VAC's Restructuring Costs at $6.0 million in Q1 2026, -$12.0 million in Q2 2024, and $15.0 million in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.39 Bn | 27.02 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 10.98 Bn | 8.44 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.32 Bn | 8.74 Bn | 1.14 Bn |
| 4 | Boyd Gaming | 6.07 Bn | 5.75 Bn | 766.76 Mn |
| 5 | Caesars Entertainment | 6.06 Bn | 4.99 Bn | 2.04 Bn |
| 6 | Vail Resorts | 5.42 Bn | 5.05 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.93 Bn | 3.63 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.62 Bn | 3.35 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn |
| 10 | PENN Entertainment | 2.47 Bn | 1.58 Bn | 1.02 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |