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+16.7% | $5M-28.6% | $7M-6.7% | $5M-54.5% | $6M-52.0% | |
| Vacation Ownership | $1.78B+5.1% | $1.72B+0.4% | $1.7B+2.5% | $1.72B+9.5% | $1.69B+7.2% | |
| Revenue from contracts with customers by Product | ||||||
| Ancillary revenues | $276M+2.2% | $276M+2.2% | $276M+3.4% | $273M+3.8% | $270M+3.4% | |
| Exchange and other services revenues | $359M-0.8% | $358M-0.3% | $360M+1.4% | $359M-0.8% | $362M+1.1% | |
| Management and exchange | $861M+1.7% | $860M+2.0% | $858M+2.8% | $851M+2.2% | $847M+2.8% | |
| Management Service | $226M+5.1% | $226M+5.6% | $222M+4.2% | $219M+5.3% | $215M+4.9% | |
| Rental | $657M+0.2% | $650M+0.8% | $662M+10.7% | $663M+13.3% | $656M+13.5% | |
| Sale of vacation ownership products | $1.45B+0.1% | $1.46B+1.1% | $1.48B+4.2% | $1.51B+11.6% | $1.45B+1.0% | |
| Number of vacation ownership units, acquisition pending by Geography | ||||||
| Bali, Indonesia | 1280.0% | 1280.0% | 128— | 128— | 128— | |
| Nashville, Tennessee | 672— | 672— | 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.