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Marriott Vacations Worldwide Corporation (FRA:M8V)
Germany flag Germany · Delayed Price · Currency is EUR
49.40
-0.60 (-1.20%)
Last updated: Feb 20, 2026, 8:04 AM CET

Revenue Breakdown

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Jan '16 Jan '15
Vacation Ownership Revenue
4.81B4.73B4.47B
Vacation Ownership Revenue Growth
1.59%5.86%2.90%
Exchange & Third-Party Management Revenue
216.00M231.00M262.00M
Exchange & Third-Party Management Revenue Growth
-6.49%-11.83%-9.97%
Consolidated Property Owners' Associations Revenue
-6.00M-3.00M
Revenue (Other)
15.00M--
Revenue (Total)
5.04B4.97B4.73B
Revenue (Total) Growth
1.39%5.08%1.52%

Revenue Breakdown 2

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Jan '16 Jan '15
Sale of Vacation Ownership Products Revenue
1.48B1.45B1.46B
Sale of Vacation Ownership Products Revenue Growth
2.42%-0.82%-9.77%
Management and Exchange Revenue
858.00M843.00M813.00M
Management and Exchange Revenue Growth
1.78%3.69%-1.69%
Rental Revenue
662.00M645.00M571.00M
Rental Revenue Growth
2.64%12.96%3.63%
Financing Revenue
355.00M342.00M322.00M
Financing Revenue Growth
3.80%6.21%9.90%
Cost Reimbursements Revenue
1.68B1.69B1.56B
Cost Reimbursements Revenue Growth
-0.65%8.20%14.19%
Revenue (Total)
5.04B4.97B4.73B
Revenue (Total) Growth
1.39%5.08%1.52%

Adjusted EBITDA

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Jan '16 Jan '15
Vacation Ownership Adjusted EBITDA
868.00M845.00M883.00M
Vacation Ownership Adjusted EBITDA Growth
2.72%-4.30%-14.52%
Exchange & Third-Party Management Adjusted EBITDA
94.00M102.00M130.00M
Exchange & Third-Party Management Adjusted EBITDA Growth
-7.84%-21.54%-12.16%
Corporate and Other Adjusted EBITDA
-209.00M-220.00M-252.00M
Operating Income (Other)
1.30B1.45B1.34B
Operating Income (Total)
2.05B2.18B2.10B
Operating Income (Total) Growth
-5.74%3.91%-2.51%

Key Performance Indicators

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Jan '16 Jan '15
Consolidated Contract Sales
1.78B1.81B1.77B
Consolidated Contract Sales Growth
-1.76%2.31%-3.54%
Joint Venture Contract Sales
16.00M16.00M28.00M
Joint Venture Contract Sales Growth
--42.86%-24.32%
Total Contract Sales
1.80B1.83B1.80B
Total Contract Sales Growth
-1.75%1.61%-3.95%
Volume per Guest (VPG)
-3.91K4.09K
Volume per Guest (VPG) Growth
--4.33%-7.53%
Total Active Members
1.50M1.55M1.56M
Total Active Members Growth
-3.04%-1.15%-0.13%
Average Revenue Per Member
-154.34156.65
Average Revenue Per Member Growth
--1.47%-0.84%
Updated Sep 30, 2025. Data Source: Fiscal.ai.