VACNYSEReal Estate Agents & Managers (For Others)Fiscal year ends December 31
MARRIOTT VACATIONS WORLDWIDE Corp
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 6, 2026
$110.11−0.82 (-0.74%)
Close on Oct 19, 2026
- Market cap
- $4.21B
- P/E (TTM)
- –
- Dividend yield
- 2.88%
MARRIOTT VACATIONS WORLDWIDE Corp revenue by segment
By business segment
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vacation Ownership | $4.81B | $4.73B | $4.47B | $4.34B | $3.54B | $2.53B | $3.76B | $2.80B | $2.18B | $2.00B | 95.5% | +1.6% |
| Exchange & Third-Party Management | $213.00M | $231.00M | $262.00M | $291.00M | $320.00M | $309.00M | $454.00M | $161.00M | $0 | $0 | 4.2% | -7.8% |
| Europe | – | – | – | – | – | – | – | – | $106.83M | $105.62M | – | – |
| North America | – | – | – | – | – | – | – | – | $1.78B | $1.63B | – | – |
| Asia Pacific | – | – | – | – | – | – | – | – | $67.77M | $74.95M | – | – |
By product or service
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cost reimbursements | $1.70B | $1.69B | $1.56B | $1.37B | $1.13B | $1.04B | – | – | – | – | 33.7% | +0.5% |
| Sale of vacation ownership products | $1.46B | $1.45B | $1.46B | $1.62B | $1.15B | $546.00M | $1.35B | $990.00M | $757.00M | $623.00M | 29.1% | +1.1% |
| Management and exchange | $860.00M | $843.00M | $813.00M | $827.00M | $855.00M | $755.00M | $949.00M | $499.00M | $279.00M | $278.00M | 17.1% | +2.0% |
| Rental | $650.00M | $645.00M | $571.00M | $551.00M | $486.00M | $276.00M | $573.00M | $371.00M | $262.00M | $252.00M | 12.9% | +0.8% |
| Exchange and other services revenues | $358.00M | $359.00M | $355.00M | $387.00M | $493.00M | $521.00M | $544.00M | $198.00M | $72.00M | $70.00M | 7.1% | -0.3% |
| Ancillary revenues | $276.00M | $270.00M | $257.00M | $245.00M | $191.00M | $90.00M | $228.00M | $161.00M | $118.00M | $124.00M | 5.5% | +2.2% |
| Management fee revenues | $226.00M | $214.00M | $201.00M | $195.00M | $171.00M | $144.00M | $177.00M | $140.00M | $89.00M | $84.00M | 4.5% | +5.6% |
| Resort management and other services | – | – | – | – | – | – | – | – | $0 | $0 | – | – |
| Cost reimbursements | – | – | – | – | – | – | $1.11B | $925.00M | – | – | – | – |
By region
From the segment and revenue-disaggregation notes of Marriott Vacations Worldwide's 10-K and 10-Q filings (XBRL). Fourth-quarter figures are the fiscal year less the first nine months. Segment names follow the company's own labels and can change when it reorganizes.