Marriott Vacations Worldwide VAC Vacation Ownership — Capital expenditures (including inventory)

Other segment segments

Similar metrics at other companies

TNLVacation Ownership — CapEx

$13.5M0.0%

SDReportable Segment — Capital expenditures, including acquisitions

$19.38M-50.5%

TNLVacation Ownership — Segment Reporting, Long-Lived Asset, Expenditure for Addition

$17M+6.3%

MHKFlooring NA — Capital expenditures (excluding acquisitions)

$31.9M-6.2%

MHKFlooring ROW — Capital expenditures (excluding acquisitions)

$29.6M+27.6%

MHKGlobal Ceramic — Capital expenditures (excluding acquisitions)

$38.6M+21.0%

FAQ

What is Marriott Vacations Worldwide's vacation ownership — capital expenditures (including inventory)?

Marriott Vacations Worldwide (VAC) reported vacation ownership — capital expenditures (including inventory) of $75.5M in Q4 2025.

How has Marriott Vacations Worldwide's vacation ownership — capital expenditures (including inventory) changed year-over-year?

Marriott Vacations Worldwide's vacation ownership — capital expenditures (including inventory) increased by 27.4% year-over-year, from $59.25M to $75.5M.

What is the long-term trend for Marriott Vacations Worldwide's vacation ownership — capital expenditures (including inventory)?

Over 3 years (2022 to 2025), Marriott Vacations Worldwide's vacation ownership — capital expenditures (including inventory) has grown at a 18.4% compound annual growth rate (CAGR), from $182M to $302M.

What does vacation ownership — capital expenditures (including inventory) mean?

This metric tracks the total cash outflows used by the Vacation Ownership segment to acquire, develop, or improve long-term assets, including real estate inventory for future sales. It encompasses investments in resort infrastructure, property upgrades, and the development of vacation ownership units. High levels of expenditure indicate active growth and property expansion, while lower levels may suggest a focus on cash preservation.