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Marriott Vacations Worldwide VAC Exchange & Third-Party Management — Revenue from contracts with customers

Other segment segments

Vacation Ownership
$1.19B+5.1%

Similar metrics at other companies

Travel + Leisure logo
TNLExchange-related revenue — Revenue from Contract with Customer, Excluding Assessed Tax
$8.75M0.0%
Travel + Leisure logo
TNLExchange-related revenue — Managed property owner's association
0.30.0%
UDR logo
UDRManagement Service — Revenue
$2.5M+19.0%
Intercontinental Exchange logo
ICEExchanges — Revenue from Contract with Customer, Excluding Assessed Tax
$2.47B+16.3%
Erie Indemnity Company logo
ERIEManagement Operations — Total operating revenue
$1.01B+2.3%
Travel + Leisure logo
TNLManagement Fee Revenue — Revenue from Contract with Customer, Excluding Assessed Tax
$116M+1.8%

Other financials

Income statement

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Revenue$1.3B+4.8%
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 / equity2×+0.4×

Where this comes from

Reported directly by Marriott Vacations Worldwide in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

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 exchange & third-party management — revenue from contracts with customers?
Marriott Vacations Worldwide (VAC) reported exchange & third-party management — revenue from contracts with customers of $57M in Q1 2026.
How has Marriott Vacations Worldwide's exchange & third-party management — revenue from contracts with customers changed year-over-year?
Marriott Vacations Worldwide's exchange & third-party management — revenue from contracts with customers decreased by 1.7% year-over-year, from $58M to $57M.
What is the long-term trend for Marriott Vacations Worldwide's exchange & third-party management — revenue from contracts with customers?
Over 4 years (2021 to 2025), Marriott Vacations Worldwide's exchange & third-party management — revenue from contracts with customers has grown at a -9.7% compound annual growth rate (CAGR), from $320M to $213M.
What does exchange & third-party management — revenue from contracts with customers mean?
Captures the total revenue generated from providing management, exchange, and related services to third-party property owners and vacation club members. This metric serves as a primary indicator of the segment's market demand and the effectiveness of its service-based business model. It reflects the core top-line performance of the management and exchange operations.