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)

$1.26B

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
2026-03-31	$1.26B	-4.99%
2025-12-31	$1.32B	62.93%
2025-09-30	$812.00M	-34.83%
2025-06-30	$1.25B	3.83%
2025-03-31	$1.20B	-9.57%
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	60.70%
2023-09-30	$743.00M	-9.72%
2023-06-30	$823.00M	2.36%
2023-03-31	$804.00M	-3.37%
2022-12-31	$832.00M	-33.55%
2022-09-30	$1.25B	49.05%
2022-06-30	$840.00M	14.13%
2022-03-31	$736.00M	-33.09%
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 $1.26B in revenue during Q1 2026, up -4.99% compared to the previous quarter, and up 94.72% 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 25	Dec 24	Dec 23	Dec 22	Dec 21
Service, Other	$358.00M	$359.00M	$355.00M	$72.00M	$171.00M
Ancillary Revenues	$276.00M	$270.00M	$257.00M	-	-
Rental	$650.00M	$645.00M	$571.00M	-	-
Time Share	$1.46B	$1.45B	$1.46B	-	-
Management And Exchange	$860.00M	$843.00M	$813.00M	$67.00M	$152.00M
Management Service	$226.00M	$214.00M	$201.00M	$-5.00M	$-19.00M
Cost Reimbursement	-	-	-	$1.37B	-

Marriott Vacations Worldwide's latest annual revenue breakdown by segment (product or service), as of Dec 25: Time Share (38.18%), Management And Exchange (22.43%), Rental (16.95%), Service, Other (9.34%), Ancillary Revenues (7.20%), and Management Service (5.89%).

Quarterly Revenue by Product

Product/Service	Mar 26	Dec 25	Sep 25	Jun 25	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
Rental	$176.00M	$171.00M	$150.00M	$160.00M	$169.00M	$183.00M	$151.00M	$153.00M	$158.00M	$287.00M	$138.00M	$146.00M	-	-	-	-	-	-	-	-
Ancillary Revenues	$66.00M	$64.00M	$70.00M	$76.00M	$66.00M	$64.00M	$67.00M	$73.00M	$66.00M	$123.00M	$63.00M	$71.00M	-	-	-	-	-	-	-	-
Service, Other	$93.00M	$92.00M	$87.00M	$87.00M	$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
Management And Exchange	$216.00M	$212.00M	$214.00M	$219.00M	$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
Management Service	$57.00M	$56.00M	$57.00M	$56.00M	$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
Time Share	$343.00M	$381.00M	$358.00M	$370.00M	$355.00M	$400.00M	$387.00M	$309.00M	$352.00M	$750.00M	$319.00M	$391.00M	-	-	-	-	-	-	-	-
Cost Reimbursement	-	-	$451.00M	$407.00M	$373.00M	$473.00M	$378.00M	$391.00M	$443.00M	$355.00M	$-8.00M	$356.00M	$-8.00M	$-6.00M	-	-	-	-	-	-

Marriott Vacations Worldwide's latest quarterly revenue breakdown by segment (product or service), as of Mar 26: Time Share (36.07%), Management And Exchange (22.71%), Rental (18.51%), Service, Other (9.78%), Ancillary Revenues (6.94%), and Management Service (5.99%).

Marriott Vacations Worldwide Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Non-US	$479.00M	$481.00M	$444.00M	$403.00M	$263.00M
UNITED STATES	$2.85B	$2.80B	$2.72B	$2.89B	$2.50B

Marriott Vacations Worldwide's latest annual revenue breakdown by geography, as of Dec 25: UNITED STATES (85.63%), and Non-US (14.37%).

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

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
SAH	Sonic Automotive	$15.15B	$3.69B
PENN	PENN Entertainment	$6.96B	$1.78B
HBI	Hanesbrands	$5.64B	$891.68M
VAC	Marriott Vacations Worldwide	$4.97B	$1.26B
CAKE	Cheesecake Factory	$3.75B	$978.83M
FUN	Six Flags Entertainment	$3.10B	-
SHOO	Steven Madden	$2.52B	$653.10M
DRVN	Driven Brands	$1.86B	$484.44M
OSW	OneSpaWorld	$961.00M	$247.63M
MCRI	Monarch Casino & Resort	$545.13M	$136.55M
SBET	Sharplink	$3.66M	$12.06M

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 Q1 2026 was $1.26B, a -4.99% decrease from the previous quarter (Q4 2025), and a 4.75% increase year-over-year (Q1 2025). The company's quarterly revenue for Q4 2025 was $1.32B, a 62.93% increase from the previous quarter (Q3 2025), and a -0.30% decrease year-over-year (Q4 2024). VAC's quarterly revenue for Q3 2025 was $812M, a -34.83% decrease from the previous quarter (Q2 2025), and a -37.78% decrease year-over-year (Q3 2024).

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 25 are Service, Other, Ancillary Revenues, Rental, Time Share, Management And Exchange, and Management Service. Service, Other generated $358M in revenue, accounting 9.34% of the company's total revenue, down -0.28% year-over-year. Ancillary Revenues generated $276M in revenue, accounting 7.20% of the company's total revenue, up 2.22% year-over-year. Rental generated $650M in revenue, accounting 16.95% of the company's total revenue, up 0.78% year-over-year. Time Share generated $1.46B in revenue, accounting 38.18% of the company's total revenue, up 1.10% year-over-year. Management And Exchange generated $860M in revenue, accounting 22.43% of the company's total revenue, up 2.02% year-over-year. Management Service generated $226M in revenue, accounting 5.89% of the company's total revenue, up 5.61% year-over-year.

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

For the fiscal year ending Dec 25, the largest source of revenue of Marriott Vacations Worldwide was Time Share. This segment made a revenue of $1.46B, representing 38.18% of the company's total revenue.