| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Rental | $111M | $113M | $150M | $123M | $125M | $129M | $146M | $140M |
| Management and exchange | $119M | $123M | $124M | $117M | $121M | $118M | $120M | $120M |
| Sale of vacation ownership products | $38M | $54M | $55M | $42M | $41M | $52M | $49M | $46M |
| Total | — | — | — | — | — | — | — | — |