Skip to content
Screener

Marriott Vacations Worldwide VAC Exchange & Third-Party Management — Goodwill

Other segment segments

Vacation Ownership
$2.77B0.0%

Similar metrics at other companies

Orange County Bancorp logo
OBTWealth Management — Goodwill
$5.36M0.0%
BOK Financial logo
BOKFWealth Management — Goodwill
$90.7M0.0%
Jones Lang LaSalle logo
JLLInvestment Management — Goodwill
$56.8M+0.7%
Alamo Group logo
ALGVegetation Management — Goodwill
$129.58M+1.3%
Wintrust Financial logo
WTFCWealth management — Goodwill
$72M0.0%
Equitable Holdings logo
EQHInvestment Management — Goodwill
$5.1B0.0%

Other financials

Income statement

See full
Revenue$1.3B+5.9%
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:Goodwill.

The source filing: Marriott Vacations Worldwide’s 10-K, filed March 2, 2026.

Filed
Mar 1, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0001524358-26-000010
($ in millions)Vacation OwnershipExchange & Third-Party ManagementTotal Consolidated
Balance at December 31, 20242,7703473,117
Impairment—(159)(159)
Balance at December 31, 2025$2,770$188$2,958

Item 8. Financial Statements and Supplementary Data

FAQ

What is Marriott Vacations Worldwide's exchange & third-party management — goodwill?
Marriott Vacations Worldwide (VAC) reported exchange & third-party management — goodwill of $188M in Q4 2025.
What does exchange & third-party management — goodwill mean?
Represents the intangible asset value recorded when the company acquires businesses or management contracts at a premium over their net identifiable assets. It reflects the expected future economic benefits from brand reputation, customer relationships, and market position within the segment. Changes in this value indicate potential shifts in the long-term strategic value of the segment's acquisitions.

Ask your AI about Marriott Vacations Worldwide's exchange & third-party management — goodwill.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude