Marriott Vacations Worldwide Corporation (VAC)
NYSE: VAC · Real-Time Price · USD
50.79
+3.98 (8.50%)
At close: Nov 21, 2025, 4:00 PM EST
51.09
+0.30 (0.59%)
After-hours: Nov 21, 2025, 7:50 PM EST

Revenue Breakdown

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212013 - 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 2013 - 2020
Vacation Ownership Revenue
4.81B4.73B
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Exchange & Third-Party Management Revenue
216.00M231.00M
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Consolidated Property Owners' Associations Revenue
-6.00M
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Revenue (Other)
15.00M-
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Revenue (Total)
5.04B4.97B
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Revenue Breakdown 2

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212013 - 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 2013 - 2020
Sale of Vacation Ownership Products Revenue
1.48B1.45B
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Management and Exchange Revenue
858.00M843.00M
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Rental Revenue
662.00M645.00M
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Financing Revenue
355.00M342.00M
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Cost Reimbursements Revenue
1.68B1.69B
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Revenue (Total)
5.04B4.97B
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Adjusted EBITDA

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212013 - 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 2013 - 2020
Vacation Ownership Adjusted EBITDA
868.00M845.00M
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Exchange & Third-Party Management Adjusted EBITDA
94.00M102.00M
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Corporate and Other Adjusted EBITDA
-209.00M-220.00M
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Operating Income (Other)
-264.00M-237.00M
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Operating Income (Total)
489.00M490.00M
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Key Performance Indicators

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212013 - 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 2013 - 2020
Consolidated Contract Sales
1.78B1.81B
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Joint Venture Contract Sales
16.00M16.00M
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Total Contract Sales
1.80B1.83B
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Volume per Guest (VPG)
-3.91K
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Total Active Members
1.50M1.55M
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Average Revenue Per Member
-154.34
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Updated Sep 30, 2025. Data Source: Fiscal.ai.