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Marriott Vacations Worldwide VAC Management and exchange — Expenses
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Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
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 item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| EXPENSES | ||||
| Cost of vacation ownership products | 43 | 41 | 89 | 83 |
| Marketing and sales | 281 | 237 | 523 | 471 |
| Management and exchange | 121 | 121 | 241 | 238 |
| Rental | 140 | 125 | 280 | 248 |
| Financing | 42 | 37 | 83 | 73 |
| Royalty fee | 29 | 28 | 57 | 56 |
| General and administrative | 62 | 61 | 126 | 122 |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's management and exchange — expenses?
- Marriott Vacations Worldwide (VAC) reported management and exchange — expenses of $121M in Q2 2026.
- How has Marriott Vacations Worldwide's management and exchange — expenses changed year-over-year?
- Marriott Vacations Worldwide's management and exchange — expenses decreased by 0.0% year-over-year, from $121M to $121M.
- What is the long-term trend for Marriott Vacations Worldwide's management and exchange — expenses?
- Over 4 years (2021 to 2025), Marriott Vacations Worldwide's management and exchange — expenses has grown at a -2.2% compound annual growth rate (CAGR), from $521M to $476M.
- What does management and exchange — expenses mean?
- This metric captures the total operating costs and overhead associated with delivering management and exchange services to vacation ownership properties. It includes expenses related to resort operations, member services, and the administrative infrastructure required to support the exchange network. Monitoring this metric helps assess the operational efficiency and cost structure of the company's service-oriented business segment.
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