Marriott Vacations Worldwide VAC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Segment Reporting, Other Segment Item, Amount by Business | |||||
| Exchange & Third-Party Management | $5M-28.6% | $7M-50.0% | $14M-39.1% | $23M— | |
| Vacation Ownership | $1.72B+0.4% | $1.71B+8.9% | $1.57B+13.6% | $1.38B— | |
| Revenue from contracts with customers by Product | |||||
| Ancillary revenues | $276M+2.2% | $270M+5.1% | $257M+4.9% | $245M+28.3% | |
| Exchange and other services revenues | $358M-0.3% | $359M+1.1% | $355M-8.3% | $387M-21.5% | |
| Management and exchange | $860M+2.0% | $843M+3.7% | $813M-1.7% | $827M-3.3% | |
| Management Service | $226M+5.6% | $214M+6.5% | $201M+3.1% | $195M+14.0% | |
| Rental | $650M+0.8% | $645M+13.0% | $571M+3.6% | $551M+13.4% | |
| Sale of vacation ownership products | $1.46B+1.1% | $1.45B-0.8% | $1.46B-9.8% | $1.62B+40.3% | |
| Number of vacation ownership units, acquisition pending by Geography | |||||
| Bali, Indonesia | 1280.0% | 128— | —— | —— | |
| Nashville, Tennessee | 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.