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Marriott Vacations Worldwide Corporation (VAC)
NYSE: VAC · Real-Time Price · USD
65.34
+0.54 (0.83%)
Oct 8, 2025, 4:00 PM EDT - Market closed

Revenue Breakdown

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212015 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2015 - 2020
Vacation Ownership Revenue
4.85B4.73B
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Exchange & Third-Party Management Revenue
219.00M231.00M
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Consolidated Property Owners' Associations Revenue
14.00M6.00M
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Revenue (Total)
-4.97B
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Revenue Breakdown 2

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212015 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2015 - 2020
Sale of Vacation Ownership Products Revenue
1.51B1.45B
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Management and Exchange Revenue
851.00M843.00M
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Rental Revenue
663.00M645.00M
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Financing Revenue
352.00M342.00M
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Cost Reimbursements Revenue
1.70B1.69B
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Revenue (Total)
-4.97B
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Adjusted EBITDA

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212015 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2015 - 2020
Vacation Ownership Adjusted EBITDA
904.00M845.00M
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Exchange & Third-Party Management Adjusted EBITDA
96.00M102.00M
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Corporate and Other Adjusted EBITDA
-222.00M-220.00M
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Operating Income (Other)
--237.00M
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Operating Income (Total)
-490.00M
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Key Performance Indicators

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212015 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2015 - 2020
Consolidated Contract Sales
1.80B1.81B
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Joint Venture Contract Sales
17.00M16.00M
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Total Contract Sales
1.82B1.83B
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Volume per Guest (VPG)
-3.91K
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Total Active Members
1.51M1.55M
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Average Revenue Per Member
-154.34
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Updated Aug 4, 2025. Data Source: Fiscal.ai.