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Marriott Vacations Worldwide VAC Management Service — Revenue from contracts with customers

Other product segments

Sale of vacation ownership products
$343M-3.4%
Management and exchange
$216M+0.5%
Rental
$176M+4.1%
Exchange and other services revenues
$93M+1.1%
Ancillary revenues
$66M0.0%

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Other financials

Income statement

See full
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 management service — revenue from contracts with customers?
Marriott Vacations Worldwide (VAC) reported management service — revenue from contracts with customers of $57M in Q1 2026.
How has Marriott Vacations Worldwide's management service — revenue from contracts with customers changed year-over-year?
Marriott Vacations Worldwide's management service — revenue from contracts with customers decreased by 0.0% year-over-year, from $57M to $57M.
What is the long-term trend for Marriott Vacations Worldwide's management service — revenue from contracts with customers?
Over 4 years (2021 to 2025), Marriott Vacations Worldwide's management service — revenue from contracts with customers has grown at a 7.2% compound annual growth rate (CAGR), from $171M to $226M.
What does management service — revenue from contracts with customers mean?
This metric represents the total revenue generated from providing professional management and operational services to vacation ownership properties and resort associations. It reflects the fees earned for overseeing day-to-day resort operations, maintenance, and administrative functions on behalf of property owners. This revenue stream is a key indicator of the company's recurring service-based income and its ability to maintain long-term management contracts within its portfolio.