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Marriott Vacations Worldwide VAC Vacation Ownership — Segment Reporting, Other Segment Item, Amount

Other segment segments

Exchange & Third-Party Management
$3M+200%

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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$3.35B+0.6%

Profitability

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Net margin-6.7%-11.3pp
FCF margin1.4%-1.9pp

Returns & leverage

See full
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:SegmentReportingOtherItemAmount.

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 — segment reporting, other segment item, amount?
Marriott Vacations Worldwide (VAC) reported vacation ownership — segment reporting, other segment item, amount of $433M in Q1 2026.
How has Marriott Vacations Worldwide's vacation ownership — segment reporting, other segment item, amount changed year-over-year?
Marriott Vacations Worldwide's vacation ownership — segment reporting, other segment item, amount increased by 15.2% year-over-year, from $376M to $433M.
What is the long-term trend for Marriott Vacations Worldwide's vacation ownership — segment reporting, other segment item, amount?
Over 3 years (2022 to 2025), Marriott Vacations Worldwide's vacation ownership — segment reporting, other segment item, amount has grown at a 7.5% compound annual growth rate (CAGR), from $1.38B to $1.72B.
What does vacation ownership — segment reporting, other segment item, amount mean?
Aggregated value of miscellaneous items or adjustments specific to the segment that do not fall into primary revenue or expense categories. This provides transparency into secondary operational flows or non-core segment activities. It is used to reconcile segment performance with overall corporate financial reporting.