Marriott Vacations Worldwide VAC Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Exchange & Third-Party Management | $3M+200% | $1M-66.7% | $2M— | $1M-50.0% | $1M-50.0% | |
| Vacation Ownership | $433M+15.2% | $476M+5.3% | $458M-4.4% | $409M+6.8% | $376M-5.5% | |
| Revenue from contracts with customers by Product | ||||||
| Ancillary revenues | $66M0.0% | $64M0.0% | $70M+4.5% | $76M+4.1% | $66M0.0% | |
| Exchange and other services revenues | $93M+1.1% | $92M-2.1% | $87M+1.2% | $87M-3.3% | $92M+3.4% | |
| Management and exchange | $216M+0.5% | $212M+1.0% | $214M+3.4% | $219M+1.9% | $215M+1.9% | |
| Management Service | $57M0.0% | $56M+7.7% | $57M+5.6% | $56M+7.7% | $57M+1.8% | |
| Rental | $176M+4.1% | $171M-6.6% | $150M-0.7% | $160M+4.6% | $169M+7.0% | |
| Sale of vacation ownership products | $343M-3.4% | $381M-4.8% | $358M-7.5% | $370M+19.7% | $355M+0.9% | |
| Number of vacation ownership units, acquisition pending by Geography | ||||||
| Bali, Indonesia | 320.0% | 320.0% | 320.0% | 320.0% | 320.0% | |
| Nashville, Tennessee | 1680.0% | 1680.0% | 168— | 168— | 168— | |
| Puerto Vallarta, Mexico | 64— | 64— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Marriott Vacations Worldwide break its business down?
- Marriott Vacations Worldwide (VAC) reports segment reporting, other segment item, amount by business across 2 parts — Exchange & Third-Party Management and Vacation Ownership. Each is extracted from the segment footnotes and tracked over time.
- Where does Marriott Vacations Worldwide's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Marriott Vacations Worldwide's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
