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VAC Selling, general & administrative expenses

annual SGA:

$1.16B+$66.00M(+6.02%)
December 31, 2024

Summary

  • As of today (May 29, 2025), VAC annual SGA is $1.16 billion, with the most recent change of +$66.00 million (+6.02%) on December 31, 2024.
  • During the last 3 years, VAC annual SGA has risen by +$318.00 million (+37.68%).
  • VAC annual SGA is now at all-time high.

Performance

VAC SGA Chart

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quarterly SGA:

$295.00M-$11.00M(-3.59%)
March 31, 2025

Summary

  • As of today (May 29, 2025), VAC quarterly SGA is $295.00 million, with the most recent change of -$11.00 million (-3.59%) on March 31, 2025.
  • Over the past year, VAC quarterly SGA has increased by +$9.00 million (+3.15%).
  • VAC quarterly SGA is now -3.59% below its all-time high of $306.00 million, reached on December 31, 2024.

Performance

VAC quarterly SGA Chart

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TTM SGA:

$3.34B+$118.00M(+3.67%)
March 31, 2025

Summary

  • As of today (May 29, 2025), VAC TTM SGA is $3.34 billion, with the most recent change of +$118.00 million (+3.67%) on March 31, 2025.
  • Over the past year, VAC TTM SGA has increased by +$2.23 billion (+202.17%).
  • VAC TTM SGA is now at all-time high.

Performance

VAC TTM SGA Chart

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Selling, general & administrative expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

VAC Selling, general & administrative expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+6.0%+3.1%+202.2%
3 y3 years+37.7%+21.4%+257.9%
5 y5 years+16.7%+22.9%+239.4%

VAC Selling, general & administrative expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+37.7%-3.6%+21.4%at high+203.3%
5 y5-yearat high+115.2%-3.6%+333.8%at high+232.6%
alltimeall timeat high+180.0%-3.6%+333.8%at high>+9999.0%

VAC Selling, general & administrative expenses History

DateAnnualQuarterlyTTM
Mar 2025
-
$295.00M(-3.6%)
$1.17B(+0.8%)
Dec 2024
$1.16B(+6.0%)
$306.00M(+5.5%)
$1.16B(+1.5%)
Sep 2024
-
$290.00M(+3.6%)
$1.15B(+2.8%)
Jun 2024
-
$280.00M(-2.1%)
$1.11B(+0.9%)
Mar 2024
-
$286.00M(-1.0%)
$1.10B(+0.7%)
Dec 2023
$1.10B(+3.8%)
$289.00M(+11.6%)
$1.10B(+2.1%)
Sep 2023
-
$259.00M(-4.1%)
$1.07B(-0.9%)
Jun 2023
-
$270.00M(-2.9%)
$1.08B(-0.7%)
Mar 2023
-
$278.00M(+4.5%)
$1.09B(+3.3%)
Dec 2022
$1.06B(+25.1%)
$266.00M(-1.1%)
$1.06B(+2.6%)
Sep 2022
-
$269.00M(-3.2%)
$1.03B(+5.0%)
Jun 2022
-
$278.00M(+14.4%)
$980.00M(+5.2%)
Mar 2022
-
$243.00M(+1.7%)
$932.00M(+10.4%)
Dec 2021
$844.00M(+56.3%)
$239.00M(+8.6%)
$844.00M(+16.1%)
Sep 2021
-
$220.00M(-4.3%)
$727.00M(+17.8%)
Jun 2021
-
$230.00M(+48.4%)
$617.00M(+35.6%)
Mar 2021
-
$155.00M(+27.0%)
$455.00M(-15.7%)
Dec 2020
$540.00M(-45.8%)
$122.00M(+10.9%)
$540.00M(-19.0%)
Sep 2020
-
$110.00M(+61.8%)
$667.00M(-16.4%)
Jun 2020
-
$68.00M(-71.7%)
$798.00M(-18.8%)
Mar 2020
-
$240.00M(-3.6%)
$983.00M(-1.3%)
Dec 2019
$996.00M(+37.4%)
$249.00M(+3.3%)
$996.00M(-1.6%)
Sep 2019
-
$241.00M(-4.7%)
$1.01B(+5.5%)
Jun 2019
-
$253.00M(0.0%)
$959.00M(+13.5%)
Mar 2019
-
$253.00M(-4.5%)
$845.00M(+16.6%)
Dec 2018
$725.00M(+46.8%)
$265.00M(+41.0%)
$725.00M(+23.7%)
Sep 2018
-
$188.00M(+35.3%)
$586.00M(+13.1%)
Jun 2018
-
$139.00M(+4.5%)
$518.00M(+2.0%)
Mar 2018
-
$133.00M(+5.6%)
$507.70M(+1.6%)
DateAnnualQuarterlyTTM
Dec 2017
$494.00M(+13.8%)
$126.00M(+5.0%)
$499.74M(+33.7%)
Sep 2017
-
$120.00M(-6.8%)
$373.74M(+47.3%)
Jun 2017
-
$128.70M(+2.9%)
$253.74M(+10.6%)
Mar 2017
-
$125.04M(+19.9%)
$229.32M(+10.2%)
Dec 2016
$434.00M(-0.6%)
-
-
Jun 2016
-
$104.28M(+0.5%)
$208.05M(+2.1%)
Mar 2016
-
$103.77M(+3.7%)
$203.80M(+0.5%)
Dec 2015
$436.70M(+4.9%)
-
-
Jun 2015
-
$100.03M(-2.7%)
$202.80M(+2.3%)
Mar 2015
-
$102.77M(+7.8%)
$198.15M(-52.0%)
Dec 2014
$416.33M(+0.3%)
-
-
Jun 2014
-
$95.38M(+2.5%)
$412.42M(+30.1%)
Mar 2014
-
$93.05M(-27.9%)
$317.04M(-0.6%)
Dec 2013
$414.99M(-0.0%)
$128.99M(+35.8%)
$318.99M(+1.3%)
Sep 2013
-
$95.00M(0.0%)
$315.00M(-24.5%)
Mar 2013
-
$95.00M(-24.0%)
$417.00M(+0.5%)
Dec 2012
$415.00M(-1.7%)
$125.00M(+26.3%)
$415.00M(-1.4%)
Sep 2012
-
$99.00M(+1.0%)
$421.00M(0.0%)
Jun 2012
-
$98.00M(+5.4%)
$421.00M(-0.5%)
Mar 2012
-
$93.00M(-29.0%)
$423.00M(+0.2%)
Dec 2011
$422.00M(-0.9%)
$131.00M(+32.3%)
$422.00M(-0.5%)
Sep 2011
-
$99.00M(-1.0%)
$424.00M(+0.5%)
Jun 2011
-
$100.00M(+8.7%)
$422.00M(+0.5%)
Mar 2011
-
$92.00M(-30.8%)
$420.00M(-1.4%)
Dec 2010
$426.00M(-15.0%)
$133.00M(+37.1%)
$426.00M(+45.4%)
Sep 2010
-
$97.00M(-1.0%)
$293.00M(+49.5%)
Jun 2010
-
$98.00M(0.0%)
$196.00M(+100.0%)
Mar 2010
-
$98.00M
$98.00M
Dec 2009
$501.00M
-
-

FAQ

  • What is Marriott Vacations Worldwide annual SGA?
  • What is the all time high annual SGA for Marriott Vacations Worldwide?
  • What is Marriott Vacations Worldwide annual SGA year-on-year change?
  • What is Marriott Vacations Worldwide quarterly SGA?
  • What is the all time high quarterly SGA for Marriott Vacations Worldwide?
  • What is Marriott Vacations Worldwide quarterly SGA year-on-year change?
  • What is Marriott Vacations Worldwide TTM SGA?
  • What is the all time high TTM SGA for Marriott Vacations Worldwide?
  • What is Marriott Vacations Worldwide TTM SGA year-on-year change?

What is Marriott Vacations Worldwide annual SGA?

The current annual SGA of VAC is $1.16B

What is the all time high annual SGA for Marriott Vacations Worldwide?

Marriott Vacations Worldwide all-time high annual SGA is $1.16B

What is Marriott Vacations Worldwide annual SGA year-on-year change?

Over the past year, VAC annual SGA has changed by +$66.00M (+6.02%)

What is Marriott Vacations Worldwide quarterly SGA?

The current quarterly SGA of VAC is $295.00M

What is the all time high quarterly SGA for Marriott Vacations Worldwide?

Marriott Vacations Worldwide all-time high quarterly SGA is $306.00M

What is Marriott Vacations Worldwide quarterly SGA year-on-year change?

Over the past year, VAC quarterly SGA has changed by +$9.00M (+3.15%)

What is Marriott Vacations Worldwide TTM SGA?

The current TTM SGA of VAC is $3.34B

What is the all time high TTM SGA for Marriott Vacations Worldwide?

Marriott Vacations Worldwide all-time high TTM SGA is $3.34B

What is Marriott Vacations Worldwide TTM SGA year-on-year change?

Over the past year, VAC TTM SGA has changed by +$2.23B (+202.17%)
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