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Marriott Vacations Worldwide VAC CapEx

CapEx at other companies

Travel + LeisureTNL

$19M-9.5%

Hilton Grand VacationsHGV

$6M-57.1%

Walt DisneyDIS

$3.01B+22.2%

Wyndham Hotels & Resorts, Inc.WH

$7M0.0%

Hyatt HotelsH

$23M-23.3%

Marriott InternationalMAR

$130M-3.7%

Other financials

Income statement

Revenue$1.3B+4.8%

Net income$22.0M-60.7%

EPS (diluted)$0.64-56.2%

Balance sheet

Cash & equivalents$596.0M+22.4%

Total debt$4.0B+2.9%

Total equity$2.0B-18.2%

Total assets$9.6B-2.5%

Cash flow

Operating cash flow-$4.0M-150%

Free cash flow-$12.0M-100%

Valuation

Market cap$3.36B+0.6%

Enterprise value$6.81B+0.3%

P/S0.7×0.0×

Profitability

Net margin-6.7%-11.3pp

FCF margin1.4%-1.9pp

Returns & leverage

Return on equity-15.5%-24.9pp

Debt / equity2×+0.4×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment.

The official record: Marriott Vacations Worldwide’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marriott Vacations Worldwide's capex?: Marriott Vacations Worldwide (VAC) reported capex of $8M in Q1 2026.
How has Marriott Vacations Worldwide's capex changed year-over-year?: Marriott Vacations Worldwide's capex decreased by 42.9% year-over-year, from $14M to $8M.
What is the long-term trend for Marriott Vacations Worldwide's capex?: Over 4 years (2021 to 2025), Marriott Vacations Worldwide's capex has grown at a 4.9% compound annual growth rate (CAGR), from $47M to $57M.
What does capex mean?: Cash spent on property, plant, and equipment — the primary measure of investment in productive capacity and infrastructure.