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G&A at other companies

Travel + Leisure logo
Travel + LeisureTNL
$130M+12.1%
Hilton Grand Vacations logo
Hilton Grand VacationsHGV
$49M+6.5%
Hyatt Hotels logo
Hyatt HotelsH
$180M+18.4%
Marriott International logo
Marriott InternationalMAR
$220M-10.2%
Wyndham Hotels & Resorts, Inc. logo
Wyndham Hotels & Resorts, Inc.WH
$24M-22.6%
Hilton Worldwide logo
Hilton WorldwideHLT
$114M+4.6%

Other financials

Income statement

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Revenue$1.3B+5.9%
Net income$77.0M+11.6%
EPS (diluted)$2.12+19.8%

Balance sheet

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Cash & equivalents$513.0M+9.6%
Total debt$3.9B-2.5%
Total equity$2.1B-17.2%
Total assets$9.5B-4.1%

Cash flow

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Operating cash flow$80.0M+267%
CapEx$14.0M-30.0%
Free cash flow$66.0M+197%

Valuation

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Market cap$4.28B+71.9%
Enterprise value$7.65B+27.5%
P/S0.8×+0.3×

Profitability

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Net margin-6.5%-11.6pp
FCF margin1.4%-1.9pp

Returns & leverage

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Return on equity-14.7%-25.4pp
Debt / equity1.9×+0.3×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:GeneralAndAdministrativeExpense.

The source filing: Marriott Vacations Worldwide’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 9:24 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0001524358-26-000037
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Rental140125280248
Financing42378373
Royalty fee29285756
General and administrative6261126122
Depreciation and amortization32386676
Litigation charges(1)5112
Modernization10342644
Restructuring6

Item 1. Financial Statements

FAQ

What is Marriott Vacations Worldwide's G&A?
Marriott Vacations Worldwide (VAC) reported G&A of $62M in Q2 2026.
How has Marriott Vacations Worldwide's G&A changed year-over-year?
Marriott Vacations Worldwide's G&A increased by 1.6% year-over-year, from $61M to $62M.
What is the long-term trend for Marriott Vacations Worldwide's G&A?
Over 4 years (2021 to 2025), Marriott Vacations Worldwide's G&A has grown at a 1.6% compound annual growth rate (CAGR), from $227M to $242M.
What does G&A mean?
Overhead costs not directly tied to production or sales — corporate management, legal, accounting, office rent, insurance, and other administrative functions.

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