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Total Revenue at other companies

Travel + Leisure logo
Travel + LeisureTNL
$961M+2.9%
Hilton Grand Vacations logo
Hilton Grand VacationsHGV
$1.29B+11.9%
Walt Disney logo
Walt DisneyDIS
$25.17B+6.5%
Wyndham Hotels & Resorts, Inc. logo
Wyndham Hotels & Resorts, Inc.WH
$327M+3.5%
Hyatt Hotels logo
Hyatt HotelsH
$1.75B+1.7%
Marriott International logo
Marriott InternationalMAR
$6.65B+6.2%

Segments

By product

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Sale of vacation ownership products$343M-3.4%
Management and exchange$216M+0.5%
Rental$176M+4.1%
Exchange and other services revenues$93M+1.1%
Ancillary revenues$66M0.0%
Management Service$57M0.0%

By segment

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Vacation Ownership$1.19B+5.1%
Exchange & Third-Party Management$57M-1.7%

Other financials

Income statement

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Net income$22.0M-60.7%
EPS (diluted)$0.64-56.2%

Balance sheet

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Cash & equivalents$596.0M+22.4%
Total debt$4.0B+2.9%
Total equity$2.0B-18.2%
Total assets$9.6B-2.5%

Cash flow

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Operating cash flow-$4.0M-150%
CapEx$8.0M-42.9%
Free cash flow-$12.0M-100%

Valuation

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Market cap$3.36B+0.6%
Enterprise value$6.81B+0.3%
P/S0.7×0.0×

Profitability

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Net margin-6.7%-11.3pp
FCF margin1.4%-1.9pp

Returns & leverage

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Return on equity-15.5%-24.9pp
Debt / equity+0.4×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:Revenues.

The official record: Marriott Vacations Worldwide’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marriott Vacations Worldwide's total revenue?
Marriott Vacations Worldwide (VAC) reported total revenue of $1.26B in Q1 2026.
How has Marriott Vacations Worldwide's total revenue changed year-over-year?
Marriott Vacations Worldwide's total revenue increased by 4.8% year-over-year, from $1.2B to $1.26B.
What is the long-term trend for Marriott Vacations Worldwide's total revenue?
Over 4 years (2021 to 2025), Marriott Vacations Worldwide's total revenue has grown at a 6.6% compound annual growth rate (CAGR), from $3.89B to $5.03B.
What does total revenue mean?
The aggregate of all revenue from the company's operations — the top line from which all profitability metrics are derived.