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Marriott Vacations Worldwide VAC Ancillary revenues — Revenue from contracts with customers
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Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
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
| ($ in millions) | Vacation Ownership | Exchange & Third-Party Management | Corporate and Other | Total |
|---|---|---|---|---|
| Sale of vacation ownership products | $430 | — | — | $430 |
| Ancillary revenues | 74 | 1 | — | 75 |
| Management fee revenues | 56 | 2 | — | 58 |
| Exchange and other services revenues | 36 | 39 | 17 | 92 |
| Management and exchange | 166 | 42 | 17 | 225 |
| Rental | 165 | 8 | — | 173 |
| Cost reimbursements | 407 | 4 | (11) | 400 |
| Revenue from contracts with customers | 1,168 | 54 | 6 | 1,228 |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's ancillary revenues — revenue from contracts with customers?
- Marriott Vacations Worldwide (VAC) reported ancillary revenues — revenue from contracts with customers of $75M in Q2 2026.
- How has Marriott Vacations Worldwide's ancillary revenues — revenue from contracts with customers changed year-over-year?
- Marriott Vacations Worldwide's ancillary revenues — revenue from contracts with customers decreased by 1.3% year-over-year, from $76M to $75M.
- What is the long-term trend for Marriott Vacations Worldwide's ancillary revenues — revenue from contracts with customers?
- Over 4 years (2021 to 2025), Marriott Vacations Worldwide's ancillary revenues — revenue from contracts with customers has grown at a 9.6% compound annual growth rate (CAGR), from $191M to $276M.
- What does ancillary revenues — revenue from contracts with customers mean?
- This metric represents the total revenue generated from secondary services and amenities provided to vacation ownership members and guests beyond the primary sale of vacation ownership interests. It captures income streams such as resort operations, food and beverage services, and other hospitality-related activities that enhance the overall guest experience. Monitoring this revenue stream provides insight into the company's ability to monetize the ongoing relationship with its customer base during their stay.
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