MARRIOTT VACATIONS WORLDWIDE Corp (VAC) Costs and Expenses USD 2010 - 2024

Historical data

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 2010 to 2024.
  • MARRIOTT VACATIONS WORLDWIDE Corp Costs and Expenses for the quarter ending March 31, 2024 was $1.06 B, a 4.24% increase year-over-year.
  • MARRIOTT VACATIONS WORLDWIDE Corp Costs and Expenses for the twelve months ending March 31, 2024 was $4.23 B, a 6.49% increase year-over-year.
  • MARRIOTT VACATIONS WORLDWIDE Corp annual Costs and Expenses for 2023 was $4.19 B, a 8.24% increase from 2022.
  • MARRIOTT VACATIONS WORLDWIDE Corp annual Costs and Expenses for 2022 was $3.87 B, a 12.6% increase from 2021.
  • MARRIOTT VACATIONS WORLDWIDE Corp annual Costs and Expenses for 2021 was $3.44 B, 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
Q1 2024 $4.23 B $1.06 B +$43 M +4.24% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $4.19 B $1.09 B +$100 M +10.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $4.09 B $1.08 B +$69 M +6.82% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $4.02 B $1 B +$46 M +4.81% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $3.98 B $1.02 B +$104 M +11.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $3.87 B $992 M +$57 M +6.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $3.82 B $1.01 B +$116 M +12.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $3.7 B $957 M +$87 M +10% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $3.61 B $911 M +$172 M +23.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $3.44 B $935 M +$205 M +28.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $3.24 B $896 M +$223 M +33.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $3.01 B $870 M +$349 M +67% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.66 B $739 M -$321 M -30.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $2.98 B $730 M -$232 M -24.1% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-01
Q3 2020 $3.22 B $673 M -$323 M -32.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $3.54 B $521 M -$379 M -42.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $3.92 B $1.06 B +$117 M +12.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $3.8 B $962 M +$23 M +2.45% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 $3.78 B $996 M +$298 M +42.7% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-01
Q2 2019 $3.48 B $900 M +$354 M +64.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-01
Q1 2019 $3.13 B $943 M +$425 M +82% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-01
Q4 2018 $2.7 B $939 M +$446 M +90.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 $2.26 B $698 M +$226 M +47.9% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 $2.03 B $546 M +$57 M +11.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 $1.97 B $518 M +$35 M +7.25% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 $1.94 B $493 M -$49 M -9.04% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $1.99 B $472 M +$54 M +12.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-01
Q2 2017 $1.93 B $489 M +$73 M +17.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-01
Q1 2017 $1.86 B $483 M +$59 M +13.9% Dec 31, 2016 Mar 31, 2017 10-K 2019-03-01
Q4 2016 $1.8 B $542 M +$57.8 M +11.9% Sep 10, 2016 Dec 30, 2016 8-K 2018-06-05
Q3 2016 $1.74 B $418 M +$58.5 M +16.3% Jun 18, 2016 Sep 9, 2016 8-K 2018-06-05
Q2 2016 $1.68 B $416 M +$49.9 M +13.6% Mar 26, 2016 Jun 17, 2016 8-K 2018-06-05
Q1 2016 $1.63 B $424 M +$33.5 M +8.59% Jan 2, 2016 Mar 25, 2016 8-K 2018-06-05
Q4 2015 $1.6 B $484 M -$7.8 M -1.59% Oct 13, 2015 Jan 1, 2016 10-K 2016-02-25
Q3 2015 $1.61 B $360 M -$7.35 M -2% Jun 20, 2015 Sep 11, 2015 10-K 2017-02-23
Q2 2015 $1.62 B $366 M +$14 M +3.97% Mar 28, 2015 Jun 19, 2015 10-K 2017-02-23
Q1 2015 $1.6 B $390 M +$23.5 M +6.39% Jan 3, 2015 Mar 27, 2015 10-K 2017-02-23
Q4 2014 $1.58 B $492 M -$13 M -2.57% Oct 10, 2014 Jan 2, 2015 10-K 2015-02-26
Q3 2014 $1.59 B $367 M -$3.12 M -0.84% Jun 21, 2014 Sep 12, 2014 10-K 2016-02-25
Q2 2014 $1.59 B $352 M -$20.9 M -5.59% Mar 29, 2014 Jun 20, 2014 10-K 2016-02-25
Q1 2014 $1.61 B $367 M +$9 M +2.51% Jan 4, 2014 Mar 28, 2014 10-K 2016-02-25
Q4 2013 $1.61 B $505 M -$1 M -0.2% Oct 9, 2013 Jan 3, 2014 10-K 2015-02-26
Q3 2013 $1.61 B $370 M +$8 M +2.21% Jun 15, 2013 Sep 6, 2013 10-K 2015-02-26
Q2 2013 $1.6 B $373 M -$3 M -0.8% Mar 23, 2013 Jun 14, 2013 10-K 2015-02-26
Q1 2013 $1.6 B $358 M -$1 M -0.28% Dec 29, 2012 Mar 22, 2013 10-K 2015-02-26
Q4 2012 $1.6 B $506 M +$33 M +6.98% Sep 8, 2012 Dec 28, 2012 10-K 2015-02-26
Q3 2012 $1.57 B $362 M -$322 M -47.1% Jun 16, 2012 Sep 7, 2012 10-Q 2013-10-10
Q2 2012 $1.89 B $376 M +$24 M +6.82% Mar 24, 2012 Jun 15, 2012 10-Q 2013-07-18
Q1 2012 $1.87 B $359 M +$21 M +6.21% Dec 31, 2011 Mar 23, 2012 10-Q 2013-04-25
Q4 2011 $1.85 B $473 M Sep 10, 2011 Dec 30, 2011 10-K 2014-02-27
Q3 2011 $684 M +$356 M +109% Jun 18, 2011 Sep 9, 2011 10-Q 2012-10-18
Q2 2011 $352 M Mar 26, 2011 Jun 17, 2011 10-Q 2012-07-26
Q1 2011 $338 M Jan 1, 2011 Mar 25, 2011 10-Q 2012-05-03
Q3 2010 $328 M 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.