Company / Capital Expenditures
Marriott Vacations Worldwide Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$57.0M
FY2025
5-year range
$41.0M / $57.0M
FY2021-FY2025
Trend
+0.0%
vs FY2024
Sector context
#151 of 222
Consumer Discretionary
What the data says
At $57M, Marriott Vacations Worldwide's capital expenditures ranks #151 of 222 in the Consumer Discretionary sector. Capital Expenditures has fluctuated over the past 10 years, ranging from $26M in FY2019 to $57M in FY2025.
Based on SEC 10-K filings.
$57M in FY2025 with a 5-year CAGR of +7.3%.
Improved from $47M to $57M over the past 2 years.
Consumer Discretionary sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +11.6%
- 5-Year CAGR
- +7.3%
- 10-Year CAGR
- -
Sector benchmark
#151 of 222 in Consumer DiscretionaryTop 68% of 222This company $57.0M Sector average $1.0B
▼
-94.4% below sector average
Key checks
Key Insights
- 5-year CAGR of +7.3%, indicating consistent growth.
- In FY2025, capital expenditures increased 0.0% year-over-year.
- Ranks #151 out of 222 companies in the Consumer Discretionary sector.
- Lowest capital expenditures in the period was in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.66 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $57.0M | +0.0% |
| FY2024 | $57.0M | +21.3% |
| FY2023 | $47.0M | +14.6% |
| FY2022 | $41.0M | -10.9% |
| FY2021 | $46.0M | +15.0% |
| FY2020 | $40.0M | +53.8% |
| FY2019 | $26.0M | -25.7% |
| FY2018 | $35.0M | +34.6% |
| FY2017 | $26.0M | -25.7% |
| FY2016 | $35.0M | +130.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026