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-50.0% | $2M+100% | $1M0.0% | $1M-66.7% | |
| Vacation Ownership | $433M-9.0% | $476M+3.9% | $458M+12.0% | $409M+8.8% | $376M-16.8% | |
| Revenue from contracts with customers by Product | ||||||
| Ancillary revenues | $66M+3.1% | $64M-8.6% | $70M-7.9% | $76M+15.2% | $66M+3.1% | |
| Exchange and other services revenues | $93M+1.1% | $92M+5.7% | $87M0.0% | $87M-5.4% | $92M-2.1% | |
| Management and exchange | $216M+1.9% | $212M-0.9% | $214M-2.3% | $219M+1.9% | $215M+2.4% | |
| Management Service | $57M+1.8% | $56M-1.8% | $57M+1.8% | $56M-1.8% | $57M+9.6% | |
| Rental | $176M+2.9% | $171M+14.0% | $150M-6.3% | $160M-5.3% | $169M-7.7% | |
| Sale of vacation ownership products | $343M-10.0% | $381M+6.4% | $358M-3.2% | $370M+4.2% | $355M-11.3% | |
| 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% | 1680.0% | 1680.0% | 1680.0% | |
| Puerto Vallarta, Mexico | 640.0% | 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.