Costs and Expenses of MARRIOTT VACATIONS WORLDWIDE Corp from 01 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
MARRIOTT VACATIONS WORLDWIDE Corp quarterly and annual Costs and Expenses in USD history and change rate from 01 Jan 2010 to 31 Dec 2025.
  • MARRIOTT VACATIONS WORLDWIDE Corp Costs and Expenses for the quarter ending 31 Dec 2025 was $1,774,000,000, a 45% increase year-over-year.
  • MARRIOTT VACATIONS WORLDWIDE Corp Costs and Expenses for the twelve months ending 31 Dec 2025 was $5,209,000,000, a 16% increase year-over-year.
  • MARRIOTT VACATIONS WORLDWIDE Corp annual Costs and Expenses for 2025 was $5,209,000,000, a 16% increase from 2024.
  • MARRIOTT VACATIONS WORLDWIDE Corp annual Costs and Expenses for 2024 was $4,477,000,000, a 6.8% increase from 2023.
  • MARRIOTT VACATIONS WORLDWIDE Corp annual Costs and Expenses for 2023 was $4,191,000,000, a 8.2% increase from 2022.
Source SEC data
View on sec.gov
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

MARRIOTT VACATIONS WORLDWIDE Corp Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,209,000,000 $1,774,000,000 +$550,000,000 +45% 01 Oct 2025 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $4,659,000,000 $1,230,000,000 +$73,000,000 +6.3% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $4,586,000,000 $1,134,000,000 +$96,000,000 +9.2% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $4,490,000,000 $1,071,000,000 +$13,000,000 +1.2% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $4,477,000,000 $1,224,000,000 +$132,000,000 +12% 01 Oct 2024 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $4,345,000,000 $1,157,000,000 +$76,000,000 +7% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $4,269,000,000 $1,038,000,000 +$35,000,000 +3.5% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $4,234,000,000 $1,058,000,000 +$43,000,000 +4.2% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $4,191,000,000 $1,092,000,000 +$100,000,000 +10% 01 Oct 2023 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q3 2023 $4,091,000,000 $1,081,000,000 +$69,000,000 +6.8% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $4,022,000,000 $1,003,000,000 +$46,000,000 +4.8% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $3,976,000,000 $1,015,000,000 +$104,000,000 +11% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $3,872,000,000 $992,000,000 +$57,000,000 +6.1% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $3,815,000,000 $1,012,000,000 +$116,000,000 +13% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $3,699,000,000 $957,000,000 +$87,000,000 +10% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $3,612,000,000 $911,000,000 +$172,000,000 +23% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $3,440,000,000 $935,000,000 +$205,000,000 +28% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $3,235,000,000 $896,000,000 +$223,000,000 +33% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $3,012,000,000 $870,000,000 +$349,000,000 +67% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $2,663,000,000 $739,000,000 -$321,000,000 -30% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $2,984,000,000 $730,000,000 -$232,000,000 -24% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2021 2020 FY
Q3 2020 $3,216,000,000 $673,000,000 -$323,000,000 -32% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $3,539,000,000 $521,000,000 -$379,000,000 -42% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $3,918,000,000 $1,060,000,000 +$117,000,000 +12% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $3,801,000,000 $962,000,000 +$23,000,000 +2.4% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $3,778,000,000 $996,000,000 +$506,000,000 +103% 01 Jul 2019 30 Sep 2019 10-K 01 Mar 2021 2020 FY
Q2 2019 $3,272,000,000 $900,000,000 +$354,000,000 +65% 01 Apr 2019 30 Jun 2019 10-K 01 Mar 2021 2020 FY
Q1 2019 $2,918,000,000 $943,000,000 +$425,000,000 +82% 01 Jan 2019 31 Mar 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $2,493,000,000 $939,000,000 +$446,000,000 +90% 01 Oct 2018 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q3 2018 $490,000,000 +$18,000,000 +3.8% 01 Sep 2018 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q3 2018 $2,047,000,000 $698,000,000 +$226,000,000 +48% 01 Jul 2018 30 Sep 2018 10-K 02 Mar 2020 2019 FY
Q2 2018 $2,029,000,000 $546,000,000 +$57,000,000 +12% 01 Apr 2018 30 Jun 2018 10-K 02 Mar 2020 2019 FY
Q1 2018 $1,972,000,000 $518,000,000 +$35,000,000 +7.2% 01 Jan 2018 31 Mar 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $1,937,000,000 $493,000,000 -$49,000,000 -9% 01 Oct 2017 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q3 2017 $1,986,000,000 $472,000,000 +$54,000,000 +13% 01 Jul 2017 30 Sep 2017 10-K 01 Mar 2019 2018 FY
Q2 2017 $1,932,000,000 $489,000,000 +$73,000,000 +18% 01 Apr 2017 30 Jun 2017 10-K 01 Mar 2019 2018 FY
Q1 2017 $1,859,000,000 $483,000,000 +$59,000,000 +14% 31 Dec 2016 31 Mar 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $1,800,000,000 $542,000,000 +$57,798,000 +12% 10 Sep 2016 30 Dec 2016 8-K 05 Jun 2018 2017 FY
Q3 2016 $1,742,202,000 $418,000,000 +$58,468,000 +16% 18 Jun 2016 09 Sep 2016 8-K 05 Jun 2018 2017 FY
Q2 2016 $1,683,734,000 $416,000,000 +$49,875,000 +14% 26 Mar 2016 17 Jun 2016 8-K 05 Jun 2018 2017 FY
Q1 2016 $1,633,859,000 $424,000,000 +$33,534,000 +8.6% 02 Jan 2016 25 Mar 2016 8-K 05 Jun 2018 2017 FY
Q4 2015 $1,600,325,000 $484,202,000 -$7,798,000 -1.6% 13 Oct 2015 01 Jan 2016 10-K 25 Feb 2016 2015 FY
Q3 2015 $1,608,123,000 $359,532,000 -$7,351,000 -2% 20 Jun 2015 11 Sep 2015 10-K 23 Feb 2017 2016 FY
Q2 2015 $1,615,474,000 $366,125,000 +$13,981,000 +4% 28 Mar 2015 19 Jun 2015 10-K 23 Feb 2017 2016 FY
Q1 2015 $1,601,493,000 $390,466,000 +$23,467,000 +6.4% 03 Jan 2015 27 Mar 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $1,578,026,000 $492,000,000 -$13,000,000 -2.6% 10 Oct 2014 02 Jan 2015 10-K 26 Feb 2015 2014 FY
Q3 2014 $1,591,026,000 $366,883,000 -$3,117,000 -0.84% 21 Jun 2014 12 Sep 2014 10-K 25 Feb 2016 2015 FY
Q2 2014 $1,594,143,000 $352,144,000 -$20,856,000 -5.6% 29 Mar 2014 20 Jun 2014 10-K 25 Feb 2016 2015 FY
Q1 2014 $1,614,999,000 $366,999,000 +$8,999,000 +2.5% 04 Jan 2014 28 Mar 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $1,606,000,000 $505,000,000 -$1,000,000 -0.2% 09 Oct 2013 03 Jan 2014 10-K 26 Feb 2015 2014 FY
Q3 2013 $1,607,000,000 $370,000,000 +$8,000,000 +2.2% 15 Jun 2013 06 Sep 2013 10-K 26 Feb 2015 2014 FY
Q2 2013 $1,599,000,000 $373,000,000 -$3,000,000 -0.8% 23 Mar 2013 14 Jun 2013 10-K 26 Feb 2015 2014 FY
Q1 2013 $1,602,000,000 $358,000,000 -$1,000,000 -0.28% 29 Dec 2012 22 Mar 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $1,603,000,000 $506,000,000 +$33,000,000 +7% 08 Sep 2012 28 Dec 2012 10-K 26 Feb 2015 2014 FY
Q3 2012 $1,570,000,000 $362,000,000 -$322,000,000 -47% 16 Jun 2012 07 Sep 2012 10-Q 10 Oct 2013 2013 Q3
Q2 2012 $1,892,000,000 $376,000,000 +$24,000,000 +6.8% 24 Mar 2012 15 Jun 2012 10-Q 18 Jul 2013 2013 Q2
Q1 2012 $1,868,000,000 $359,000,000 +$21,000,000 +6.2% 31 Dec 2011 23 Mar 2012 10-Q 25 Apr 2013 2013 Q1
Q4 2011 $1,847,000,000 $473,000,000 10 Sep 2011 30 Dec 2011 10-K 27 Feb 2014 2013 FY
Q3 2011 $684,000,000 +$356,000,000 +109% 18 Jun 2011 09 Sep 2011 10-Q 18 Oct 2012 2012 Q3
Q2 2011 $352,000,000 26 Mar 2011 17 Jun 2011 10-Q 26 Jul 2012 2012 Q2
Q1 2011 $338,000,000 01 Jan 2011 25 Mar 2011 10-Q 03 May 2012 2012 Q1
Q3 2010 $328,000,000 19 Jun 2010 10 Sep 2010 10-Q 07 Dec 2011 2011 Q3

MARRIOTT VACATIONS WORLDWIDE Corp Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $5,209,000,000 +$732,000,000 +16% 01 Jan 2025 31 Dec 2025 10-K 02 Mar 2026 2025 FY
2024 $4,477,000,000 +$286,000,000 +6.8% 01 Jan 2024 31 Dec 2024 10-K 02 Mar 2026 2025 FY
2023 $4,191,000,000 +$319,000,000 +8.2% 01 Jan 2023 31 Dec 2023 10-K 02 Mar 2026 2025 FY
2022 $3,872,000,000 +$432,000,000 +13% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $3,440,000,000 +$456,000,000 +15% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $2,984,000,000 -$817,000,000 -21% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
2019 $3,801,000,000 +$1,100,000,000 +41% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $2,701,000,000 +$764,000,000 +39% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021 2020 FY
2017 $1,937,000,000 +$137,000,000 +7.6% 31 Dec 2016 31 Dec 2017 10-K 02 Mar 2020 2019 FY
2016 $1,800,000,000 -$42,000,000 -2.3% 02 Jan 2016 30 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $1,842,000,000 +$282,482,000 +18% 03 Jan 2015 01 Jan 2016 8-K 05 Jun 2018 2017 FY
2014 $1,559,518,000 -$46,250,000 -2.9% 04 Jan 2014 02 Jan 2015 10-K 23 Feb 2017 2016 FY
2013 $1,605,768,000 +$2,768,000 +0.17% 29 Dec 2012 03 Jan 2014 10-K 25 Feb 2016 2015 FY
2012 $1,603,000,000 -$244,000,000 -13% 31 Dec 2011 28 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $1,847,000,000 +$340,000,000 +23% 01 Jan 2011 30 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $1,507,000,000 -$704,000,000 -32% 01 Jan 2010 31 Dec 2010 10-Q 10 Oct 2013 2013 Q3
2009 $2,211,000,000 03 Jan 2009 01 Jan 2010 10-K 21 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.