Marriot Vacations Worldwide (VAC) revenue breakdown

Consumer Cyclical · Resorts & Casinos · Market cap $3.7B

By segment, Vacation Ownership is the largest at 96% of fiscal 2025 revenue, growing 8% a year over 7 years.

By product, Cost reimbursements is the largest at 36% of fiscal 2025 revenue, growing 10% a year over 5 years.

Revenue by segment

Fiscal years, as Marriot Vacations Worldwide reports them in its 10-K filings; fiscal 2025 total $5.0B.

Segments20182019202020212022202320242025Share
Vacation Ownership$2.8B$3.8B$2.5B$3.5B$4.3B$4.5B$4.7B$4.8B 96%
Exchange & Third-Party Management$161M$454M$309M$320M$291M$262M$231M$213M 4%

Revenue by product

Fiscal years, as Marriot Vacations Worldwide reports them in its 10-K filings; fiscal 2025 total $4.7B.

Products20182019202020212022202320242025Share
Cost reimbursements——$1.0B$1.1B$1.4B$1.6B$1.7B$1.7B 36%
Cost of vacation ownership products$990M$1.4B$546M$1.2B$1.6B$1.5B$1.4B$1.5B 31%
Management and exchange$499M$954M$755M$855M$827M$813M$843M$860M 18%
Rental$371M$628M$276M$486M$551M$571M$645M$650M 14%
Cost reimbursements$925M$1.1B—————— —
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Questions

Where does Marriot Vacations Worldwide make its money?

In fiscal 2025, by segment: Vacation Ownership $4.8B, Exchange & Third-Party Management $213M.

From Marriot Vacations Worldwide's annual reports filed with the SEC (XBRL data), standardised by Investingly. Information only, not investment advice.