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Marriott Vacations Worldwide VAC Rental — Expenses

Other product segments

Management and exchange
$120M+2.6%
Sale of vacation ownership products
$46M+9.5%

Similar metrics at other companies

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HGVRental expense — Expenses
$204M+4.6%
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HGVRental and ancillary services — Expenses
$216M+4.9%
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STWDProperty Segment — Costs of rental operations
$7.26M+20.6%
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WHDRental revenue — Cost of Product and Service Sold
$10.57M-23.0%
NOVA, Inc. logo
NOVRental — Cost Of Revenue
$149.25M+7.0%
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HIWOther Segment — Total rental property and other expenses
$6.25M+36.3%

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:CostOfGoodsAndServicesSold.

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 rental — expenses?
Marriott Vacations Worldwide (VAC) reported rental — expenses of $140M in Q1 2026.
How has Marriott Vacations Worldwide's rental — expenses changed year-over-year?
Marriott Vacations Worldwide's rental — expenses increased by 13.8% year-over-year, from $123M 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.