Annual Operating Expenses
Summary
- Current Value
- As of today, VAC annual operating expenses is $357.00M, down -8.46% on
- Historical Performance
- VAC annual operating expenses is up +7.21% over the past 3 years, and up +0.85% over the past 5 years
- All-Time High Comparison
- VAC annual operating expenses is currently -52.96% below its historical high of $759.00M set on
- 3-Year Low Comparison
- VAC annual operating expenses is at its 3-year low
- Sector Comparison
- VAC annual operating expenses is higher than 55.44% of companies in Consumer Cyclical sector
Operating Expenses Chart
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Operating Expenses | $357.00M | -8.5% | +7.2% | +0.8% | -35.0% | |
| Quarterly Operating Expenses | $82.00M | -8.9% | -8.9% | -10.9% | -15.5% | |
| Price | $65.37 | -23.6% | -53.7% | -53.7% | – | |
| Annual Total Expenses | $4.75B | +6.2% | +23.6% | +15.2% | +124.3% | |
| Annual Cost Of Goods Sold | $4.06B | +8.3% | +31.3% | +21.6% | +308.3% | |
| Annual Gross Profit | $904.00M | -7.5% | +13.6% | -1.5% | +50.4% | |
| Annual Net Income | $217.00M | -13.9% | +309.4% | +52.8% | +140.8% | |
| Annual Revenue | $4.97B | +5.1% | +27.7% | +16.6% | +211.2% |
Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $390.00M | -8.5% | |
| 5Y | $390.00M | -8.5% | |
| All | $759.00M | -53.0% |
Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | $357.00M | at low | |
| 5Y | $249.00M | N/A | +43.4% |
| All | $179.00M | +99.4% |
Operating Expenses History
FAQ
What is the current annual operating expenses of VAC?
As of today, VAC annual operating expenses is $357.00M
What is 1-year change in VAC annual operating expenses?
VAC annual operating expenses is down -8.46% year-over-year
What is 3-year change in VAC annual operating expenses?
VAC annual operating expenses is up +7.21% over the past 3 years
How far is VAC annual operating expenses from its all-time high?
VAC annual operating expenses is currently -52.96% below its historical high of $759.00M set on December 1, 2008
How does VAC annual operating expenses rank versus sector peers?
VAC annual operating expenses is higher than 55.44% of companies in Consumer Cyclical sector
When is VAC next annual earnings release?
The next annual earnings release for VAC is on
Quarterly Operating Expenses
Summary
- Current Value
- As of today, VAC quarterly operating expenses is $82.00M, down -7.87% on
- Historical Performance
- VAC quarterly operating expenses is down -8.89% year-over-year, and down -8.89% over the past 3 years
- All-Time High Comparison
- VAC quarterly operating expenses is currently -71.72% below its historical high of $290.00M set on
- 3-Year Low Comparison
- VAC quarterly operating expenses is at its 3-year low
- Sector Comparison
- VAC quarterly operating expenses is higher than 51.22% of companies in Consumer Cyclical sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Operating Expenses | $82.00M | -7.9% | -8.9% | -8.9% | -10.9% | |
| Annual Operating Expenses | $357.00M | – | -8.5% | +7.2% | +0.8% | |
| Price | $65.37 | +0.8% | -23.6% | -53.7% | -53.7% | |
| Quarterly Total Expenses | $1.27B | +7.5% | +3.6% | +10.7% | +77.9% | |
| Quarterly Cost Of Goods Sold | $1.11B | +10.6% | +4.6% | +21.1% | +87.4% | |
| Quarterly Gross Profit | $150.00M | -37.5% | -37.8% | -55.0% | +172.7% | |
| Quarterly Net Income | -$2.00M | -102.9% | -102.4% | -101.8% | +96.5% | |
| Quarterly Revenue | $1.26B | +1.4% | -3.2% | +0.9% | +94.6% |
Quarterly Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $93.00M | N/A | -11.8% |
| 3Y | $113.00M | -27.4% | |
| 5Y | $113.00M | -27.4% | |
| All | $290.00M | -71.7% |
Quarterly Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $82.00M | at low | |
| 3Y | $82.00M | at low | |
| 5Y | $56.00M | N/A | +46.4% |
| All | $38.65M | +112.1% |
Quarterly Operating Expenses History
FAQ
What is the current quarterly operating expenses of VAC?
As of today, VAC quarterly operating expenses is $82.00M
What is VAC quarterly operating expenses most recent change?
VAC quarterly operating expenses was down -7.87% on September 30, 2025
What is 1-year change in VAC quarterly operating expenses?
VAC quarterly operating expenses is down -8.89% year-over-year
How far is VAC quarterly operating expenses from its all-time high?
VAC quarterly operating expenses is currently -71.72% below its historical high of $290.00M set on June 30, 2011
How does VAC quarterly operating expenses rank versus sector peers?
VAC quarterly operating expenses is higher than 51.22% of companies in Consumer Cyclical sector
When is VAC next earnings release?
The next earnings release for VAC is on
Operating Expenses Formula
Data Sources & References
- VAC Official Website www.marriottvacationsworldwide.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/1524358/000152435825000166/0001524358-25-000166-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1524358/000152435825000044/0001524358-25-000044-index.htm
- VAC Profile on Yahoo Finance finance.yahoo.com/quote/VAC
- VAC Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/vac
