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| 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 |