Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

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	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015
Vacation Ownership Revenue	5.03B	4.81B	4.73B
Exchange & Third-Party Management Revenue	212.00M	213.00M	231.00M
Consolidated Property Owners' Associations Revenue	22.00M	14.00M	6.00M
Revenue (Total)	5.27B	5.03B	4.97B

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

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	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015
Sale of Vacation Ownership Products Revenue	1.61B	1.46B	1.45B
Management and Exchange Revenue	865.00M	860.00M	843.00M
Rental Revenue	675.00M	650.00M	645.00M
Financing Revenue	371.00M	360.00M	342.00M
Cost Reimbursements Revenue	1.74B	1.70B	1.69B
Revenue (Total)	5.27B	5.03B	4.97B

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

Millions USD. Fiscal year is Jan - Dec.

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	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015
Vacation Ownership Adjusted EBITDA	910.00M	868.00M	848.00M
Exchange & Third-Party Management Adjusted EBITDA	86.00M	91.00M	102.00M
Corporate and Other Adjusted EBITDA	-218.00M	-208.00M	-220.00M
Operating Income (Other)	914.00M	770.00M	1.45B
Operating Income (Total)	1.69B	1.52B	2.18B

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

Millions USD. Fiscal year is Jan - Dec.

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	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 30, 2016	Jan '16 Jan 1, 2016	Jan '15 Jan 2, 2015
Consolidated Contract Sales	1.98B	1.76B	1.81B
Joint Venture Contract Sales	-	16.00M	16.00M
Total Contract Sales	1.98B	1.78B	1.83B
Volume per Guest (VPG)	-	3.79K	3.91K
Total Active Members	1.48M	1.51M	1.55M
Average Revenue Per Member	-	150.51	154.34