Marriott Vacations Worldwide (VAC) Revenue & Revenue Breakdown

Overview ForecastOwnership Financials Chart Transcripts

Marriott Vacations Worldwide Revenue Highlights

Latest Revenue (Y)

$4.97B

Latest Revenue (Q)

$1.33B

Main Segment (Y)

Time Share

Main Geography (Y)

UNITED STATES

Marriott Vacations Worldwide Revenue by Period

Marriott Vacations Worldwide Revenue by Year

Date	Revenue	Change
2024-12-31	$4.97B	5.08%
2023-12-31	$4.73B	2.38%
2022-12-31	$4.62B	18.69%
2021-12-31	$3.89B	34.79%
2020-12-31	$2.89B	-33.73%
2019-12-31	$4.36B	46.73%
2018-12-31	$2.97B	35.96%
2017-12-31	$2.18B	20.53%
2016-12-30	$1.81B	-1.05%
2016-01-01	$1.83B	5.44%
2015-01-02	$1.74B	-0.80%
2014-01-03	$1.75B	6.19%
2012-12-28	$1.65B	2.17%
2011-12-30	$1.61B	1.83%
2010-12-31	$1.58B	-0.75%
2009-12-31	$1.60B	-

Marriott Vacations Worldwide generated $4.97B in revenue during NA 2024, up 5.08% compared to the previous quarter, and up 114.05% compared to the same period a year ago.

Marriott Vacations Worldwide Revenue by Quarter

Date	Revenue	Change
2024-12-31	$1.33B	1.69%
2024-09-30	$1.30B	14.47%
2024-06-30	$1.14B	-4.60%
2024-03-31	$1.20B	0.08%
2023-12-31	$1.19B	0.67%
2023-09-30	$1.19B	0.68%
2023-06-30	$1.18B	0.77%
2023-03-31	$1.17B	-1.60%
2022-12-31	$1.19B	-5.11%
2022-09-30	$1.25B	7.56%
2022-06-30	$1.16B	10.65%
2022-03-31	$1.05B	-4.36%
2021-12-31	$1.10B	4.56%
2021-09-30	$1.05B	7.46%
2021-06-30	$979.00M	28.99%
2021-03-31	$759.00M	1.61%
2020-12-31	$747.00M	15.10%
2020-09-30	$649.00M	35.21%
2020-06-30	$480.00M	-52.48%
2020-03-31	$1.01B	-11.79%
2019-12-31	$1.15B	7.41%
2019-09-30	$1.07B	-0.19%
2019-06-30	$1.07B	0.75%
2019-03-31	$1.06B	0.76%
2018-12-31	$1.05B	40.27%
2018-09-30	$750.00M	26.12%
2018-06-30	$594.69M	4.18%
2018-03-31	$570.85M	18.63%
2017-12-31	$481.22M	-1.19%
2017-09-30	$486.99M	-2.14%
2017-06-30	$497.62M	2.08%
2017-03-31	$487.49M	-13.68%
2016-12-30	$564.74M	38.76%
2016-09-09	$406.99M	-5.34%
2016-06-17	$429.94M	1.15%
2016-03-25	$425.04M	-22.10%
2016-01-01	$545.62M	34.01%
2015-09-11	$407.14M	-3.71%
2015-06-19	$422.83M	-7.05%
2015-03-27	$454.88M	-10.98%
2015-01-02	$511.00M	23.73%
2014-09-12	$413.00M	0.73%
2014-06-20	$410.00M	1.99%
2014-03-28	$402.00M	-23.72%
2014-01-03	$527.00M	27.91%
2013-09-06	$412.00M	-2.14%
2013-06-14	$421.00M	8.23%
2013-03-22	$389.00M	-23.73%
2012-12-28	$510.00M	33.16%
2012-09-07	$383.00M	-
2012-06-15	$383.00M	2.96%
2012-03-23	$372.00M	-23.14%
2011-12-30	$484.00M	28.04%
2011-09-09	$378.00M	-0.53%
2011-06-30	$380.00M	2.43%
2011-03-31	$371.00M	-22.55%
2010-12-31	$479.00M	33.06%
2010-09-30	$360.00M	-3.74%
2010-06-30	$374.00M	0.81%
2010-03-31	$371.00M	-

Marriott Vacations Worldwide generated $1.33B in revenue during Q4 2024, up 1.69% compared to the previous quarter, and up 111.89% compared to the same period a year ago.

Marriott Vacations Worldwide Revenue Breakdown

Marriott Vacations Worldwide Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Management Service	$214.00M	$201.00M	$-5.00M	$-19.00M	$-22.00M
Time Share	$1.45B	$1.46B	-	-	-
Rental	$645.00M	$571.00M	-	-	-
Ancillary Revenues	$270.00M	$257.00M	-	-	-
Service, Other	$359.00M	$355.00M	$72.00M	$171.00M	$210.00M
Management And Exchange	$843.00M	$813.00M	$67.00M	$152.00M	$188.00M
Cost Reimbursement	-	-	$1.37B	-	-

Marriott Vacations Worldwide's latest annual revenue breakdown by segment (product or service), as of Dec 24: Time Share (38.32%), Management And Exchange (22.31%), Rental (17.07%), Service, Other (9.50%), Ancillary Revenues (7.14%), and Management Service (5.66%).

Quarterly Revenue by Product

Product/Service	Mar 25	Dec 24	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20
Cost Reimbursement	$373.00M	$473.00M	$378.00M	$391.00M	$443.00M	$355.00M	$-8.00M	$356.00M	$-8.00M	$-6.00M	-	-	-	-	-	-	-	-	-	-
Service, Other	$92.00M	$94.00M	$86.00M	$90.00M	$89.00M	$166.00M	$93.00M	$86.00M	$10.00M	$23.00M	$8.00M	$6.00M	$35.00M	$40.00M	$44.00M	$42.00M	$45.00M	$75.00M	$50.00M	$38.00M
Ancillary Revenues	$66.00M	$64.00M	$67.00M	$73.00M	$66.00M	$123.00M	$63.00M	$71.00M	-	-	-	-	-	-	-	-	-	-	-	-
Management And Exchange	$215.00M	$210.00M	$207.00M	$215.00M	$211.00M	$393.00M	$205.00M	$206.00M	$9.00M	$23.00M	$7.00M	$5.00M	$32.00M	$36.00M	$40.00M	$37.00M	$39.00M	$67.00M	$45.00M	$33.00M
Rental	$169.00M	$183.00M	$151.00M	$153.00M	$158.00M	$287.00M	$138.00M	$146.00M	-	-	-	-	-	-	-	-	-	-	-	-
Time Share	$355.00M	$400.00M	$387.00M	$309.00M	$352.00M	$750.00M	$319.00M	$391.00M	-	-	-	-	-	-	-	-	-	-	-	-
Management Service	$57.00M	$52.00M	$54.00M	$52.00M	$56.00M	$104.00M	$49.00M	$49.00M	$-1.00M	-	$-1.00M	$-1.00M	$-3.00M	$-4.00M	$-4.00M	$-5.00M	$-6.00M	$-8.00M	$-5.00M	$-5.00M
Cost Reimbursements	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$194.00M

Marriott Vacations Worldwide's latest quarterly revenue breakdown by segment (product or service), as of Mar 25: Cost Reimbursement (28.11%), Time Share (26.75%), Management And Exchange (16.20%), Rental (12.74%), Service, Other (6.93%), Ancillary Revenues (4.97%), and Management Service (4.30%).

Marriott Vacations Worldwide Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Non-US	$481.00M	$444.00M	$403.00M	$263.00M	$180.00M
UNITED STATES	$2.80B	$2.72B	$2.89B	$2.50B	$1.66B

Marriott Vacations Worldwide's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (85.33%), and Non-US (14.67%).

Quarterly Revenue by Country

Country	Dec 24	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Jun 18	Mar 18
Non-US	$129.00M	$128.00M	$119.00M	$105.00M	$106.00M	$121.00M	$113.00M	$104.00M	-	-
UNITED STATES	$751.00M	$704.00M	$643.00M	$699.00M	$690.00M	$622.00M	$710.00M	$700.00M	-	-
Europe Segment	-	-	-	-	-	-	-	-	$31.69M	$2.85M
Asia Pacific Segment	-	-	-	-	-	-	-	-	$18.22M	$11.25M
North America Segment	-	-	-	-	-	-	-	-	$544.78M	$160.70M

Marriott Vacations Worldwide's latest quarterly revenue breakdown by geography, as of Dec 24: UNITED STATES (85.34%), and Non-US (14.66%).

Marriott Vacations Worldwide Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
HGV	Hilton Grand Vacations	$4.98B	$1.15B
VAC	Marriott Vacations Worldwide	$4.97B	$1.33B
MTN	Vail Resorts	$2.88B	$1.14B
BALY	Bally's	$2.45B	$618.48M
RRR	Red Rock Resorts	$1.94B	$497.86M
PLYA	Playa Hotels & Resorts	$938.57M	$267.29M
GDEN	Golden Entertainment	$666.82M	$164.20M
CNTY	Century Casinos	$575.92M	$136.02M
MCRI	Monarch Casino & Resort	$522.19M	$125.39M
MSC	Studio City	$445.54M	$174.63M
FLL	Full House Resorts	$258.75M	$72.96M

VAC Revenue FAQ

What is Marriott Vacations Worldwide’s yearly revenue?

Marriott Vacations Worldwide's yearly revenue for 2024 was $4.97B, representing an increase of 5.08% compared to 2023. The company's yearly revenue for 2023 was $4.73B, representing an increase of 2.38% compared to 2022. VAC's yearly revenue for 2022 was $4.62B, representing an increase of 18.69% compared to 2021.

What is Marriott Vacations Worldwide’s quarterly revenue?

Marriott Vacations Worldwide's quarterly revenue for Q4 2024 was $1.33B, a 1.69% increase from the previous quarter (Q3 2024), and a 11.14% increase year-over-year (Q4 2023). The company's quarterly revenue for Q3 2024 was $1.3B, a 14.47% increase from the previous quarter (Q2 2024), and a 10.03% increase year-over-year (Q3 2023). VAC's quarterly revenue for Q2 2024 was $1.14B, a -4.60% decrease from the previous quarter (Q1 2024), and a -3.23% decrease year-over-year (Q2 2023).

What is Marriott Vacations Worldwide’s revenue growth rate?

Marriott Vacations Worldwide's revenue growth rate for the last 3 years (2022-2024) was 7.58%, and for the last 5 years (2020-2024) was 72.11%.

What are Marriott Vacations Worldwide’s revenue streams?

Marriott Vacations Worldwide's revenue streams in c 24 are Management Service, Time Share, Rental, Ancillary Revenues, Service, Other, and Management And Exchange. Management Service generated $214M in revenue, accounting 5.66% of the company's total revenue, up 6.47% year-over-year. Time Share generated $1.45B in revenue, accounting 38.32% of the company's total revenue, down -0.82% year-over-year. Rental generated $645M in revenue, accounting 17.07% of the company's total revenue, up 12.96% year-over-year. Ancillary Revenues generated $270M in revenue, accounting 7.14% of the company's total revenue, up 5.06% year-over-year. Service, Other generated $359M in revenue, accounting 9.50% of the company's total revenue, up 1.13% year-over-year. Management And Exchange generated $843M in revenue, accounting 22.31% of the company's total revenue, up 3.69% year-over-year.

What is Marriott Vacations Worldwide’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Marriott Vacations Worldwide was Time Share. This segment made a revenue of $1.45B, representing 38.32% of the company's total revenue.