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Marriott Vacations Worldwide VAC Rental — Revenue from contracts with customers

Other product segments

Sale of vacation ownership products
$343M-3.4%
Management and exchange
$216M+0.5%
Exchange and other services revenues
$93M+1.1%
Ancillary revenues
$66M0.0%
Management Service
$57M0.0%

Similar metrics at other companies

Hilton Grand Vacations logo
HGVRental — Revenue
$183M+5.2%
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LKQRental income
$1.25M0.0%
Solaris Energy Infrastructure logo
SEIRental income
$105.36M+169%
NOVA, Inc. logo
NOVRental — Revenue
$240.75M-8.2%
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STEPRental income
$464K+0.4%
Seaboard logo
SEBRental income
$250K—

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 rental — revenue from contracts with customers?
Marriott Vacations Worldwide (VAC) reported rental — revenue from contracts with customers of $176M in Q1 2026.
How has Marriott Vacations Worldwide's rental — revenue from contracts with customers changed year-over-year?
Marriott Vacations Worldwide's rental — revenue from contracts with customers increased by 4.1% year-over-year, from $169M to $176M.
What is the long-term trend for Marriott Vacations Worldwide's rental — revenue from contracts with customers?
Over 4 years (2021 to 2025), Marriott Vacations Worldwide's rental — revenue from contracts with customers has grown at a 7.5% compound annual growth rate (CAGR), from $486M to $650M.
What does rental — revenue from contracts with customers mean?
This metric represents the total revenue generated from the rental of vacation ownership properties and associated leisure accommodations to transient guests. It reflects the company's ability to monetize inventory that is not currently occupied by vacation ownership interest holders. This revenue stream is a key indicator of the company's operational performance in the hospitality and leisure market.