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Marriott Vacations Worldwide VAC Total costs & expenses

Total costs & expenses at other companies

Travel + Leisure logo
Travel + LeisureTNL
$802M+3.1%
Hilton Grand Vacations logo
Hilton Grand VacationsHGV
$1.14B+5.0%
Wyndham Hotels & Resorts, Inc. logo
Wyndham Hotels & Resorts, Inc.WH
$213M+4.4%
Walt Disney logo
Walt DisneyDIS
Marriott International logo
Marriott InternationalMAR
Hilton Worldwide logo
Hilton WorldwideHLT

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 / equity+0.4×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

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 total costs & expenses?
Marriott Vacations Worldwide (VAC) reported total costs & expenses of $1.17B in Q1 2026.
How has Marriott Vacations Worldwide's total costs & expenses changed year-over-year?
Marriott Vacations Worldwide's total costs & expenses increased by 9.2% year-over-year, from $1.07B to $1.17B.
What is the long-term trend for Marriott Vacations Worldwide's total costs & expenses?
Over 4 years (2021 to 2025), Marriott Vacations Worldwide's total costs & expenses has grown at a 10.9% compound annual growth rate (CAGR), from $3.44B to $5.21B.
What does total costs & expenses mean?
The aggregate of all operating and non-operating costs incurred to generate revenue during the reporting period. This metric serves as the primary indicator of the company's overall cost structure and operational scale.