Marriott Vacations Worldwide (VAC) Selling, General & Administrative (2010 - 2026)
Marriott Vacations Worldwide (VAC) recorded Selling, General & Administrative of $62 million in Q2 2026, up 1.6% from $61 million a year earlier but down 3.1% from the prior quarter.
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Analysis
Marriott Vacations Worldwide (VAC) Selling, General & Administrative (2010 - 2026) Analysis & Trends
On a TTM basis, Marriott Vacations Worldwide's Selling, General & Administrative came in at $246 million as of Jun 30, 2026, up 1.7% year-over-year; for FY2025, it came in at $242 million, up 2.1% from FY2024.
- Annual Selling, General & Administrative has a five-year compound annual growth rate of 9.5% (FY2020 to FY2025).
- Across earlier years, Selling, General & Administrative came in at $237 million in FY2024 (-13.2%), $273 million in FY2023 (+9.6%), $249 million in FY2022 (+9.7%) and $227 million in FY2021 (+47.4%).
- Quarterly Selling, General & Administrative has ranged from $53 million in Q3 2025 to $84 million in Q4 2023 over the past five years.
- On a year-over-year basis, Selling, General & Administrative has increased for three consecutive quarters, with an average decline of 0.7% over the last eight quarters.
- Peak year-over-year performance for Selling, General & Administrative in the last five years was growth of 84.8% in Q4 2021, against a decline of 29.8% in Q4 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at $64 million (Q1 2026), $67 million (Q4 2025) and $53 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | SG&A (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 92.52 Bn | 90.57 Bn | 1.55 Bn | 220.00 Mn |
| 2 | Royal Caribbean Cruises | 72.24 Bn | 69.82 Bn | 2.29 Bn | 513.00 Mn |
| 3 | Hilton Worldwide Holdings | 71.21 Bn | 67.69 Bn | 3.08 Bn | 114.00 Mn |
| 4 | Viking Holdings | 35.26 Bn | 20.39 Bn | 996.62 Mn | -268.67 Mn |
| 5 | Carnival | 33.74 Bn | 26.94 Bn | - | 834.00 Mn |
| 6 | Intercontinental Hotels | 26.60 Bn | 22.16 Bn | - | - |
| 7 | Trip.com | 25.18 Bn | -20.37 Bn | 1.84 Bn | -933.00 Mn |
| 8 | Hyatt Hotels | 15.18 Bn | 12.66 Bn | 388.00 Mn | 180.00 Mn |
| 9 | H World | 12.91 Bn | 3.84 Bn | - | -102.00 Mn |
| 10 | Marriott Vacations Worldwide | 3.54 Bn | 2.18 Bn | 1.02 Bn | 62.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 62.00 Mn |
| Mar 31, 2026 | 64.00 Mn |
| Dec 31, 2025 | 67.00 Mn |
| Sep 30, 2025 | 53.00 Mn |
| Jun 30, 2025 | 61.00 Mn |
| Mar 31, 2025 | 61.00 Mn |
| Dec 31, 2024 | 59.00 Mn |
| Sep 30, 2024 | 61.00 Mn |
| Jun 30, 2024 | 54.00 Mn |
| Mar 31, 2024 | 63.00 Mn |
| Dec 31, 2023 | 84.00 Mn |
| Sep 30, 2023 | 57.00 Mn |
| Jun 30, 2023 | 64.00 Mn |
| Mar 31, 2023 | 68.00 Mn |
| Dec 31, 2022 | 62.00 Mn |
| Sep 30, 2022 | 62.00 Mn |
| Jun 30, 2022 | 64.00 Mn |
| Mar 31, 2022 | 61.00 Mn |
| Dec 31, 2021 | 61.00 Mn |
| Sep 30, 2021 | 54.00 Mn |
API Access
Marriott Vacations Worldwide Selling, General & Administrative API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=selling-general-and-administrative&ticker=VAC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "selling-general-and-administrative", "ticker": "VAC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=selling-general-and-administrative&ticker=VAC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();