Screener
Marriott Vacations Worldwide VAC Rental — Expenses
Other product segments
Similar metrics at other companies
Other financials
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 |
|---|---|---|---|---|
| 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 |
| Depreciation and amortization | 32 | 38 | 66 | 76 |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's rental — expenses?
- Marriott Vacations Worldwide (VAC) reported rental — expenses of $140M in Q2 2026.
- How has Marriott Vacations Worldwide's rental — expenses changed year-over-year?
- Marriott Vacations Worldwide's rental — expenses increased by 12.0% year-over-year, from $125M to $140M.
- What is the long-term trend for Marriott Vacations Worldwide's rental — expenses?
- Over 4 years (2021 to 2025), Marriott Vacations Worldwide's rental — expenses has grown at a 11.0% compound annual growth rate (CAGR), from $344M to $523M.
- What does rental — expenses mean?
- This metric captures the total operating costs directly attributable to the rental segment, including property management, maintenance, housekeeping, and guest services. It serves as a measure of the cost structure required to maintain and operate vacation properties for transient rental purposes. Monitoring these expenses is essential for evaluating the profitability and operational efficiency of the company's rental business model.
Ask your AI about Marriott Vacations Worldwide's rental — expenses.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI

Claude