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Marriott Vacations Worldwide VAC Vacation Ownership — Revenue from contracts with customers

Other segment segments

Exchange & Third-Party Management
$57M-1.7%

Similar metrics at other companies

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TNLVacation Ownership — Revenue from Contract with Customer, Excluding Assessed Tax
$798M+5.7%
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TNLVacation Ownership — Net revenues
$798M+5.7%
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TNLVacation ownership interest sales — Net revenues
$427M+11.2%
Hilton Grand Vacations logo
HGVSales of VOIs, net — Revenue
$455M+20.4%
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DISResorts and vacations — Revenue
$2.56B+8.7%
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TNLVacation Ownership — Cost of vacation ownership interests
$16M-30.4%

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:Revenues.

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 vacation ownership — revenue from contracts with customers?
Marriott Vacations Worldwide (VAC) reported vacation ownership — revenue from contracts with customers of $1.19B in Q1 2026.
How has Marriott Vacations Worldwide's vacation ownership — revenue from contracts with customers changed year-over-year?
Marriott Vacations Worldwide's vacation ownership — revenue from contracts with customers increased by 5.1% year-over-year, from $1.14B to $1.19B.
What is the long-term trend for Marriott Vacations Worldwide's vacation ownership — revenue from contracts with customers?
Over 4 years (2021 to 2025), Marriott Vacations Worldwide's vacation ownership — revenue from contracts with customers has grown at a 7.9% compound annual growth rate (CAGR), from $3.54B to $4.81B.
What does vacation ownership — revenue from contracts with customers mean?
Total revenue generated from the sale of vacation ownership interests and related services to customers. This serves as the primary top-line indicator for the business segment's ability to monetize its inventory and vacation packages. It reflects market demand for the company's core leisure products.