Marriott Vacations Worldwide VAC Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Exchange & Third-Party Management | $7M+40.0% | $5M-28.6% | $7M+40.0% | $5M-16.7% | $6M-14.3% | |
| Vacation Ownership | $1.78B+3.3% | $1.72B+1.4% | $1.7B-1.2% | $1.72B+1.5% | $1.69B-1.3% | |
| Revenue from contracts with customers by Product | ||||||
| Ancillary revenues | $276M0.0% | $276M0.0% | $276M+1.1% | $273M+1.1% | $270M0.0% | |
| Exchange and other services revenues | $359M+0.3% | $358M-0.6% | $360M+0.3% | $359M-0.8% | $362M+0.8% | |
| Management and exchange | $861M+0.1% | $860M+0.2% | $858M+0.8% | $851M+0.5% | $847M+0.5% | |
| Management Service | $226M0.0% | $226M+1.8% | $222M+1.4% | $219M+1.9% | $215M+0.5% | |
| Rental | $657M+1.1% | $650M-1.8% | $662M-0.2% | $663M+1.1% | $656M+1.7% | |
| Sale of vacation ownership products | $1.45B-0.8% | $1.46B-1.3% | $1.48B-1.9% | $1.51B+4.2% | $1.45B+0.2% | |
| Number of vacation ownership units, acquisition pending by Geography | ||||||
| Bali, Indonesia | 1280.0% | 1280.0% | 1280.0% | 1280.0% | 1280.0% | |
| Nashville, Tennessee | 6720.0% | 6720.0% | 672— | —— | —— |
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.