Marriott Vacations Worldwide Corporation (VAC)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 30, 2016	Jan 1, 2016	Jan 2, 2015
Vacation Ownership Revenue	4.86B	4.81B	4.73B
Vacation Ownership Revenue Growth	1.21%	1.59%	5.86%
Exchange & Third-Party Management Revenue	212.00M	213.00M	231.00M
Exchange & Third-Party Management Revenue Growth	-0.47%	-7.79%	-11.83%
Consolidated Property Owners' Associations Revenue	-	14.00M	6.00M
Consolidated Property Owners' Associations Revenue Growth	-	133.33%	-
Revenue (Other)	14.00M	-	-
Revenue (Total)	5.09B	5.03B	4.97B
Revenue (Total) Growth	1.13%	1.31%	5.08%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 30, 2016	Jan 1, 2016	Jan 2, 2015
Sale of Vacation Ownership Products Revenue	1.45B	1.46B	1.45B
Sale of Vacation Ownership Products Revenue Growth	-0.82%	1.10%	-0.82%
Management and Exchange Revenue	861.00M	860.00M	843.00M
Management and Exchange Revenue Growth	0.12%	2.02%	3.69%
Rental Revenue	657.00M	650.00M	645.00M
Rental Revenue Growth	1.08%	0.78%	12.96%
Financing Revenue	364.00M	360.00M	342.00M
Financing Revenue Growth	1.11%	5.26%	6.21%
Cost Reimbursements Revenue	1.76B	1.70B	1.69B
Cost Reimbursements Revenue Growth	3.36%	0.53%	8.20%
Revenue (Total)	5.09B	5.03B	4.97B
Revenue (Total) Growth	1.13%	1.31%	5.08%

Adjusted EBITDA

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 30, 2016	Jan 1, 2016	Jan 2, 2015
Vacation Ownership Adjusted EBITDA	835.00M	868.00M	848.00M
Vacation Ownership Adjusted EBITDA Growth	-3.80%	2.36%	-3.96%
Exchange & Third-Party Management Adjusted EBITDA	87.00M	91.00M	102.00M
Exchange & Third-Party Management Adjusted EBITDA Growth	-4.40%	-10.78%	-21.54%
Corporate and Other Adjusted EBITDA	-202.00M	-208.00M	-220.00M
Operating Income (Other)	817.00M	770.00M	1.45B
Operating Income (Total)	1.54B	1.52B	2.18B
Operating Income (Total) Growth	1.05%	-30.20%	3.91%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 30, 2016	Jan 1, 2016	Jan 2, 2015
Consolidated Contract Sales	1.75B	1.76B	1.81B
Consolidated Contract Sales Growth	-0.51%	-2.81%	2.31%
Joint Venture Contract Sales	-	16.00M	16.00M
Joint Venture Contract Sales Growth	-	-	-42.86%
Total Contract Sales	-	1.78B	1.83B
Total Contract Sales Growth	-	-2.79%	1.61%
Volume per Guest (VPG)	-	3.79K	3.91K
Volume per Guest (VPG) Growth	-	-2.99%	-4.33%
Total Active Members	1.51M	1.51M	1.55M
Total Active Members Growth	-	-2.52%	-1.15%
Average Revenue Per Member	-	150.51	154.34
Average Revenue Per Member Growth	-	-2.48%	-1.47%

Updated May 5, 2026. Data Source: Fiscal.ai.