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Marriott Vacations Worldwide VAC D&A

Discontinued — last reported Q1 '26

D&A at other companies

Travel + Leisure logo
Travel + LeisureTNL
$32M+6.7%
Hilton Grand Vacations logo
Hilton Grand VacationsHGV
$71M+6.0%
Walt Disney logo
Walt DisneyDIS
$1.41B+6.1%
Wyndham Hotels & Resorts, Inc. logo
Wyndham Hotels & Resorts, Inc.WH
$16M+6.7%
Hyatt Hotels logo
Hyatt HotelsH
$76M-5.0%
Hilton Worldwide logo
Hilton WorldwideHLT
$50M+22.0%

Segments

By segment

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Vacation Ownership$106M+6.0%
Exchange & Third-Party Management$24M-14.3%

Other financials

Income statement

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Revenue$1.3B+4.8%
Net income$22.0M-60.7%
EPS (diluted)$0.64-56.2%

Balance sheet

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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

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Operating cash flow-$4.0M-150%
CapEx$8.0M-42.9%
Free cash flow-$12.0M-100%

Valuation

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Market cap$3.35B+0.6%

Profitability

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Net margin-6.7%-11.3pp
FCF margin1.4%-1.9pp

Returns & leverage

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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:DepreciationAndAmortization.

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 D&A?
Marriott Vacations Worldwide (VAC) reported D&A of $34M in Q1 2026.
How has Marriott Vacations Worldwide's D&A changed year-over-year?
Marriott Vacations Worldwide's D&A decreased by 10.5% year-over-year, from $38M to $34M.
What is the long-term trend for Marriott Vacations Worldwide's D&A?
Over 4 years (2021 to 2025), Marriott Vacations Worldwide's D&A has grown at a 0.5% compound annual growth rate (CAGR), from $146M to $149M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.