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Q2 '26Q1 '26Q4 '25Q3 '25Q2 '25
Revenue from contracts with customers by Business
Exchange & Third-Party Management$54M+1.9%$57M-1.7%$49M-5.8%$53M-5.4%$53M-8.6%
Vacation Ownership$1.26B+6.1%$1.19B+5.1%$1.27B0.0%$1.21B-3.2%$1.19B+10.2%
Revenue from contracts with customers by Product
Ancillary revenues$75M-1.3%$66M0.0%$64M0.0%$70M+4.5%$76M+4.1%
Exchange and other services revenues$92M+5.7%$93M+1.1%$92M-2.1%$87M+1.2%$87M-3.3%
Management Service$58M+3.6%$57M0.0%$56M+7.7%$57M+5.6%$56M+7.7%
Rental$173M+8.1%$176M+4.1%$171M-6.6%$150M-0.7%$160M+4.6%
Sale of vacation ownership products$430M+16.2%$343M-3.4%$381M-4.8%$358M-7.5%$370M+19.7%
Number of vacation ownership units, acquisition pending by Geography
Bali, Indonesia320.0%320.0%320.0%320.0%320.0%
Nashville, Tennessee1680.0%1680.0%1680.0%168168
Puerto Vallarta, Mexico646464

FAQ

How does Marriott Vacations Worldwide break its business down?
Marriott Vacations Worldwide (VAC) reports revenue from contracts with customers 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.