Marriott Vacations Worldw... (VAC)
NYSE: VAC
· Real-Time Price · USD
65.83
-1.84 (-2.72%)
At close: May 30, 2025, 3:59 PM
65.86
0.05%
After-hours: May 30, 2025, 05:14 PM EDT
Marriott Vacations Worldwide Revenue Breakdown
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 |
|---|---|---|---|---|---|---|---|
| Management And Exchange Revenue | 843M | 257M | n/a | n/a | n/a | n/a | n/a |
| Management And Exchange Revenue Growth | +228.02% | n/a | n/a | n/a | n/a | n/a | n/a |
| Management Service Revenue | 214M | 813M | 67M | 152M | 188M | 147M | 31M |
| Management Service Revenue Growth | -73.68% | +1113.43% | -55.92% | -19.15% | +27.89% | +374.19% | n/a |
| Service, Other Revenue | 359M | 201M | -5M | -19M | -22M | -13M | -4M |
| Service, Other Revenue Growth | +78.61% | -4120.00% | -73.68% | -13.64% | +69.23% | +225.00% | n/a |
| Ancillary Revenues Revenue | 270M | 571M | n/a | n/a | n/a | 5M | 1M |
| Ancillary Revenues Revenue Growth | -52.71% | n/a | n/a | n/a | -100.00% | +400.00% | n/a |
| Rental Revenue | 645M | 355M | 72M | 171M | 210M | 160M | 35M |
| Rental Revenue Growth | +81.69% | +393.06% | -57.89% | -18.57% | +31.25% | +357.14% | n/a |
| Time Share Revenue | 1.45B | 1.46B | n/a | n/a | n/a | n/a | n/a |
| Time Share Revenue Growth | -0.82% | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Period Ending | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Non-Us Revenue | 481M | 444M | 403M | 263M | 180M | 412M | 263M | 191.8M | 195.4M |
| Non-Us Revenue Growth | +8.33% | +10.17% | +53.23% | +46.11% | -56.31% | +56.65% | +37.12% | -1.84% | n/a |
| United States Revenue | 2.8B | 2.72B | 2.89B | 2.5B | 1.66B | 2.83B | 1.78B | n/a | n/a |
| United States Revenue Growth | +2.76% | -5.68% | +15.49% | +50.18% | -41.31% | +59.27% | n/a | n/a | n/a |
Operating Expense Breakdown
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 30, 2016 | Sep 9, 2016 | Jun 17, 2016 | Mar 25, 2016 | Jan 1, 2016 | Sep 11, 2015 | Jun 19, 2015 | Mar 27, 2015 | Jan 2, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 295M | 306M | 290M | 280M | 286M | 289M | 259M | 270M | 278M | 266M | 269M | 278M | 243M | 239M | 220M | 230M | 155M | 130M | 110M | 76M | 253M | 268M | 256M | 272M | 266M | 265M | 188M | 142.31M | 135.37M | 129.98M | 127.19M | 133.56M | 128.2M | 148.91M | 101.17M | 104.28M | 103.77M | 135.92M | 94.84M | 100.03M | 102.77M | 130M |
| Selling, General, and Administrative Revenue Growth | -3.59% | +5.52% | +3.57% | -2.10% | -1.04% | +11.58% | -4.07% | -2.88% | +4.51% | -1.12% | -3.24% | +14.40% | +1.67% | +8.64% | -4.35% | +48.39% | +19.23% | +18.18% | +44.74% | -69.96% | -5.60% | +4.69% | -5.88% | +2.26% | +0.38% | +40.96% | +32.11% | +5.13% | +4.14% | +2.19% | -4.77% | +4.18% | -13.91% | +47.19% | -2.98% | +0.49% | -23.65% | +43.31% | -5.19% | -2.67% | -20.94% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Sales and Marketing Revenue | 234M | 242M | 228M | 226M | 223M | 205M | 202M | 206M | 210M | 204M | 207M | 214M | 182M | 178M | 166M | 164M | 109M | 97M | 82M | 57M | 183M | 193M | 188M | 193M | 188M | 181M | 135M | 109.31M | 105.93M | 103.5M | 100.53M | 104.03M | 100.66M | 116.95M | 79.02M | 78.92M | 78.41M | 101.84M | 71.63M | 77.14M | 80M | 98M |
| Sales and Marketing Revenue Growth | -3.31% | +6.14% | +0.88% | +1.35% | +8.78% | +1.49% | -1.94% | -1.90% | +2.94% | -1.45% | -3.27% | +17.58% | +2.25% | +7.23% | +1.22% | +50.46% | +12.37% | +18.29% | +43.86% | -68.85% | -5.18% | +2.66% | -2.59% | +2.66% | +3.87% | +34.07% | +23.50% | +3.19% | +2.35% | +2.96% | -3.37% | +3.35% | -13.93% | +48.00% | +0.12% | +0.65% | -23.00% | +42.18% | -7.14% | -3.57% | -18.37% | n/a |