MARRIOTT VACATIONS WORLDWIDE Corp Quarterly Costs and Expenses in USD from Q3 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Total costs of sales and operating expenses for the period.
Summary: MARRIOTT VACATIONS WORLDWIDE Corp quarterly/annual Costs and Expenses history and growth rate from Q3 2010 to Q3 2024.
MARRIOTT VACATIONS WORLDWIDE Corp Costs and Expenses for the quarter ending September 30, 2024 was $1.16B, a 7.03% increase year-over-year.
MARRIOTT VACATIONS WORLDWIDE Corp Costs and Expenses for the twelve months ending September 30, 2024 was $4.35B, a 6.21% increase year-over-year.
MARRIOTT VACATIONS WORLDWIDE Corp annual Costs and Expenses for 2023 was $4.19B, a 8.24% increase from 2022.
MARRIOTT VACATIONS WORLDWIDE Corp annual Costs and Expenses for 2022 was $3.87B, a 12.6% increase from 2021.
MARRIOTT VACATIONS WORLDWIDE Corp annual Costs and Expenses for 2021 was $3.44B, a 15.3% increase from 2020.

Costs and Expenses, Trailing 12 Months (USD)

Costs and Expenses, Quarterly (USD)

Costs and Expenses, YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$4.35B	$1.16B	+$76M	+7.03%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-07
Q2 2024	$4.27B	$1.04B	+$35M	+3.49%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-02
Q1 2024	$4.23B	$1.06B	+$43M	+4.24%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-07
Q4 2023	$4.19B	$1.09B	+$100M	+10.1%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-27
Q3 2023	$4.09B	$1.08B	+$69M	+6.82%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-07
Q2 2023	$4.02B	$1B	+$46M	+4.81%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-02
Q1 2023	$3.98B	$1.02B	+$104M	+11.4%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-07
Q4 2022	$3.87B	$992M	+$57M	+6.1%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-27
Q3 2022	$3.82B	$1.01B	+$116M	+12.9%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-03
Q2 2022	$3.7B	$957M	+$87M	+10%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-04
Q1 2022	$3.61B	$911M	+$172M	+23.3%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-05
Q4 2021	$3.44B	$935M	+$205M	+28.1%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-27
Q3 2021	$3.24B	$896M	+$223M	+33.1%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-04
Q2 2021	$3.01B	$870M	+$349M	+67%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-09
Q1 2021	$2.66B	$739M	-$321M	-30.3%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-09
Q4 2020	$2.98B	$730M	-$232M	-24.1%	Oct 1, 2020	Dec 31, 2020	10-K	2021-03-01
Q3 2020	$3.22B	$673M	-$323M	-32.4%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-08
Q2 2020	$3.54B	$521M	-$379M	-42.1%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-04
Q1 2020	$3.92B	$1.06B	+$117M	+12.4%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-07
Q4 2019	$3.8B	$962M	+$23M	+2.45%	Oct 1, 2019	Dec 31, 2019	10-K	2021-03-01
Q3 2019	$3.78B	$996M	+$298M	+42.7%	Jul 1, 2019	Sep 30, 2019	10-K	2021-03-01
Q2 2019	$3.48B	$900M	+$354M	+64.8%	Apr 1, 2019	Jun 30, 2019	10-K	2021-03-01
Q1 2019	$3.13B	$943M	+$425M	+82%	Jan 1, 2019	Mar 31, 2019	10-K	2021-03-01
Q4 2018	$2.7B	$939M	+$446M	+90.5%	Oct 1, 2018	Dec 31, 2018	10-K	2020-03-02
Q3 2018	$2.26B	$698M	+$226M	+47.9%	Jul 1, 2018	Sep 30, 2018	10-K	2020-03-02
Q2 2018	$2.03B	$546M	+$57M	+11.7%	Apr 1, 2018	Jun 30, 2018	10-K	2020-03-02
Q1 2018	$1.97B	$518M	+$35M	+7.25%	Jan 1, 2018	Mar 31, 2018	10-K	2020-03-02
Q4 2017	$1.94B	$493M	-$49M	-9.04%	Oct 1, 2017	Dec 31, 2017	10-K	2019-03-01
Q3 2017	$1.99B	$472M	+$54M	+12.9%	Jul 1, 2017	Sep 30, 2017	10-K	2019-03-01
Q2 2017	$1.93B	$489M	+$73M	+17.5%	Apr 1, 2017	Jun 30, 2017	10-K	2019-03-01
Q1 2017	$1.86B	$483M	+$59M	+13.9%	Dec 31, 2016	Mar 31, 2017	10-K	2019-03-01
Q4 2016	$1.8B	$542M	+$57.8M	+11.9%	Sep 10, 2016	Dec 30, 2016	8-K	2018-06-05
Q3 2016	$1.74B	$418M	+$58.5M	+16.3%	Jun 18, 2016	Sep 9, 2016	8-K	2018-06-05
Q2 2016	$1.68B	$416M	+$49.9M	+13.6%	Mar 26, 2016	Jun 17, 2016	8-K	2018-06-05
Q1 2016	$1.63B	$424M	+$33.5M	+8.59%	Jan 2, 2016	Mar 25, 2016	8-K	2018-06-05
Q4 2015	$1.6B	$484M	-$7.8M	-1.59%	Oct 13, 2015	Jan 1, 2016	10-K	2016-02-25
Q3 2015	$1.61B	$360M	-$7.35M	-2%	Jun 20, 2015	Sep 11, 2015	10-K	2017-02-23
Q2 2015	$1.62B	$366M	+$14M	+3.97%	Mar 28, 2015	Jun 19, 2015	10-K	2017-02-23
Q1 2015	$1.6B	$390M	+$23.5M	+6.39%	Jan 3, 2015	Mar 27, 2015	10-K	2017-02-23
Q4 2014	$1.58B	$492M	-$13M	-2.57%	Oct 10, 2014	Jan 2, 2015	10-K	2015-02-26
Q3 2014	$1.59B	$367M	-$3.12M	-0.84%	Jun 21, 2014	Sep 12, 2014	10-K	2016-02-25
Q2 2014	$1.59B	$352M	-$20.9M	-5.59%	Mar 29, 2014	Jun 20, 2014	10-K	2016-02-25
Q1 2014	$1.61B	$367M	+$9M	+2.51%	Jan 4, 2014	Mar 28, 2014	10-K	2016-02-25
Q4 2013	$1.61B	$505M	-$1M	-0.2%	Oct 9, 2013	Jan 3, 2014	10-K	2015-02-26
Q3 2013	$1.61B	$370M	+$8M	+2.21%	Jun 15, 2013	Sep 6, 2013	10-K	2015-02-26
Q2 2013	$1.6B	$373M	-$3M	-0.8%	Mar 23, 2013	Jun 14, 2013	10-K	2015-02-26
Q1 2013	$1.6B	$358M	-$1M	-0.28%	Dec 29, 2012	Mar 22, 2013	10-K	2015-02-26
Q4 2012	$1.6B	$506M	+$33M	+6.98%	Sep 8, 2012	Dec 28, 2012	10-K	2015-02-26
Q3 2012	$1.57B	$362M	-$322M	-47.1%	Jun 16, 2012	Sep 7, 2012	10-Q	2013-10-10
Q2 2012	$1.89B	$376M	+$24M	+6.82%	Mar 24, 2012	Jun 15, 2012	10-Q	2013-07-18
Q1 2012	$1.87B	$359M	+$21M	+6.21%	Dec 31, 2011	Mar 23, 2012	10-Q	2013-04-25
Q4 2011	$1.85B	$473M			Sep 10, 2011	Dec 30, 2011	10-K	2014-02-27
Q3 2011		$684M	+$356M	+109%	Jun 18, 2011	Sep 9, 2011	10-Q	2012-10-18
Q2 2011		$352M			Mar 26, 2011	Jun 17, 2011	10-Q	2012-07-26
Q1 2011		$338M			Jan 1, 2011	Mar 25, 2011	10-Q	2012-05-03
Q3 2010		$328M			Jun 19, 2010	Sep 10, 2010	10-Q	2011-12-07

* An asterisk sign (*) next to the value indicates that the value is likely invalid.