Skip to content
Screener

Total Revenue at other companies

Travel + Leisure logo
Travel + LeisureTNL
$1.06B+4.4%
Hilton Grand Vacations logo
Hilton Grand VacationsHGV
$1.29B+11.9%
Walt Disney logo
Walt DisneyDIS
$25.25B+6.8%
Hyatt Hotels logo
Hyatt HotelsH
$1.83B+1.2%
Marriott International logo
Marriott InternationalMAR
$6.65B+6.2%
Wyndham Hotels & Resorts, Inc. logo
Wyndham Hotels & Resorts, Inc.WH
$375M-5.5%

Segments

By product

See full
Sale of vacation ownership products$430M+16.2%
Rental$173M+8.1%
Exchange and other services revenues$92M+5.7%
Ancillary revenues$75M-1.3%
Management Service$58M+3.6%

By segment

See full
Vacation Ownership$1.26B+6.1%
Exchange & Third-Party Management$54M+1.9%

Other financials

Income statement

See full
Net income$77.0M+11.6%
EPS (diluted)$2.12+19.8%

Balance sheet

See full
Cash & equivalents$513.0M+9.6%
Total debt$3.9B-2.5%
Total equity$2.1B-17.2%
Total assets$9.5B-4.1%

Cash flow

See full
Operating cash flow$80.0M+267%
CapEx$14.0M-30.0%
Free cash flow$66.0M+197%

Valuation

See full
Market cap$4.28B+71.9%
Enterprise value$7.65B+27.5%
P/S0.8×+0.3×

Profitability

See full
Net margin-6.5%-11.6pp
FCF margin1.4%-1.9pp

Returns & leverage

See full
Return on equity-14.7%-25.4pp
Debt / equity1.9×+0.3×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:Revenues.

The source filing: Marriott Vacations Worldwide’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 9:24 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0001524358-26-000037
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Rental173160349329
Financing9290184178
Cost reimbursements400407830780
TOTAL REVENUES1,3201,2462,5772,446
EXPENSES
Cost of vacation ownership products43418983
Marketing and sales281237523471
Management and exchange121121241238

Item 1. Financial Statements

FAQ

What is Marriott Vacations Worldwide's total revenue?
Marriott Vacations Worldwide (VAC) reported total revenue of $1.32B in Q2 2026.
How has Marriott Vacations Worldwide's total revenue changed year-over-year?
Marriott Vacations Worldwide's total revenue increased by 5.9% year-over-year, from $1.25B to $1.32B.
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.

Ask your AI about Marriott Vacations Worldwide's total revenue.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude