Company / SG&A Expense
Marriott Vacations Worldwide SG&A Expense History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest SG&A Expense
$242.0M
FY2025
5-year range
$154.0M / $248.0M
FY2021-FY2025
Trend
+2.1%
vs FY2024
Sector context
#164 of 222
Consumer Discretionary
What the data says
At $242M, Marriott Vacations Worldwide's sg&a expense ranks #59 of 222 in the Consumer Discretionary sector. SG&A Expense has increased for 3 consecutive years, from $154M in FY2022 to $242M in FY2025.
Based on SEC 10-K filings.
$242M in FY2025 with a 5-year CAGR of +4.1%.
Increased from $227M to $242M over the past 2 years.
Consumer Discretionary sector context is included.
SG&A Expense over time
Growth rates
- 3-Year CAGR
- +16.3%
- 5-Year CAGR
- +4.1%
- 10-Year CAGR
- -
Sector benchmark
#59 of 222 in Consumer DiscretionaryTop 26% of 222This company $242.0M Sector average $1.5B
▼
-84.1% below sector average
Key checks
Key Insights
- Marriott Vacations Worldwide's sg&a expense has grown for 3 consecutive years.
- 5-year CAGR of +4.1%, indicating consistent growth.
- In FY2025, sg&a expense increased 2.1% year-over-year.
- Ranks #164 out of 222 companies in the Consumer Discretionary sector.
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 | SG&A ExpenseValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $242.0M | +2.1% |
| FY2024 | $237.0M | +4.4% |
| FY2023 | $227.0M | +47.4% |
| FY2022 | $154.0M | -37.9% |
| FY2021 | $248.0M | +25.3% |
| FY2020 | $198.0M | +86.8% |
| FY2019 | $106.0M | +6.0% |
| FY2018 | $100.0M | -5.7% |
| FY2017 | $106.0M | +6.0% |
| FY2016 | $100.0M | +1.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026