Marriott Vacations Worldwide Corporation (VAC) Business Metric Overview - Stocknear

Marriott Vacations Worldw...

NYSE: VAC · Real-Time Price · USD
79.00
0.18 (0.23%)
At close: Sep 05, 2025, 3:59 PM
79.02
0.03%
After-hours: Sep 05, 2025, 06:10 PM EDT

Marriott Vacations Worldwide Revenue 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
Cost Reimbursement Revenue 373M 210M 473M 73M 66M 123M 63M 71M n/a 23M n/a n/a n/a 36M n/a n/a n/a 67M n/a n/a n/a 54M n/a n/a n/a 24M n/a
Cost Reimbursement Revenue Growth +77.62% -55.60% +547.95% +10.61% -46.34% +95.24% -11.27% n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a
Management And Exchange Revenue 215M 52M 207M 378M 391M 393M 443M 355M -8M n/a -8M -6M 32M -4M 40M 37M 39M -8M 45M 33M 43M -3M 31M 30M 32M -3M 7M
Management And Exchange Revenue Growth +313.46% -74.88% -45.24% -3.32% -0.51% -11.29% +24.79% -4537.50% n/a -100.00% +33.33% -118.75% -900.00% -110.00% +8.11% -5.13% -587.50% -117.78% +36.36% -23.26% -1533.33% -109.68% +3.33% -6.25% -1166.67% -142.86% n/a
Management Service Revenue 57M 94M 54M 215M 211M 104M 205M 206M 9M 23M 7M 5M -3M 40M -4M -5M -6M 75M -5M -5M -4M 4M -3M -3M -4M 27M -1M
Management Service Revenue Growth -39.36% +74.07% -74.88% +1.90% +102.88% -49.27% -0.49% +2188.89% -60.87% +228.57% +40.00% -266.67% -107.50% -1100.00% -20.00% -16.67% -108.00% -1600.00% 0.00% +25.00% -200.00% -233.33% 0.00% -25.00% -114.81% -2800.00% n/a
Service, Other Revenue 92M 64M 86M 52M 56M 287M 49M 49M -1M 356M -1M -1M n/a n/a n/a n/a n/a n/a n/a n/a n/a 57M n/a n/a 1M n/a n/a
Service, Other Revenue Growth +43.75% -25.58% +65.38% -7.14% -80.49% +485.71% 0.00% -5000.00% -100.28% -35700.00% 0.00% n/a n/a n/a n/a n/a n/a n/a n/a n/a -100.00% n/a n/a -100.00% n/a n/a n/a
Ancillary Revenues Revenue 66M 183M 67M 153M 158M 166M 138M 146M n/a n/a n/a n/a 35M n/a 44M 42M 45M n/a 50M 38M 47M n/a 34M 33M 36M n/a 8M
Ancillary Revenues Revenue Growth -63.93% +173.13% -56.21% -3.16% -4.82% +20.29% -5.48% n/a n/a n/a n/a -100.00% n/a n/a +4.76% -6.67% n/a n/a +31.58% -19.15% n/a n/a +3.03% -8.33% n/a n/a n/a
Rental Revenue 169M 400M 151M 90M 89M 750M 93M 86M 10M n/a 8M 6M 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
Rental Revenue Growth -57.75% +164.90% +67.78% +1.12% -88.13% +706.45% +8.14% +760.00% n/a n/a +33.33% 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
Time Share Revenue 355M n/a 387M 309M 352M n/a 319M 391M 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
Time Share Revenue Growth n/a n/a +25.24% -12.22% n/a n/a -18.41% 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

Revenue by Geography

Period Ending 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 Sep 11, 2015 Jun 19, 2015 Mar 27, 2015 Sep 12, 2014 Jun 20, 2014 Mar 28, 2014
Asia Pacific Segment Revenue 18.22M 11.25M 17.29M 16.95M 15.6M 18.03M 21.68M 14.92M 19.2M 19.5M 12.7M 11.72M 41.37M 364M 363M 366M
Asia Pacific Segment Revenue Growth +62.00% -34.96% +2.00% +8.69% -13.48% -16.83% +45.27% -22.30% -1.51% +53.51% +8.40% -71.67% -88.64% +0.28% -0.82% n/a
Europe Segment Revenue 31.69M 2.85M 28.01M 32.24M 26.92M 19.66M 30.64M 28.63M 26.26M 20.1M 32M 26.62M 21.59M n/a n/a n/a
Europe Segment Revenue Growth +1013.14% -89.84% -13.11% +19.74% +36.95% -35.84% +7.02% +9.03% +30.63% -37.18% +20.19% +23.32% n/a n/a n/a n/a
North America Segment Revenue 544.78M 160.7M 435.92M 437.8M 455.1M 449.81M 496.94M 363.44M 384.49M 385.45M 362.44M 384.49M 391.93M n/a n/a n/a
North America Segment Revenue Growth +239.01% -63.14% -0.43% -3.80% +1.18% -9.48% +36.73% -5.47% -0.25% +6.35% -5.73% -1.90% n/a n/a n/a n/a

Operating Expense Breakdown

Period Ending Jun 30, 2025 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 298M 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 +1.02% -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 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 n/a
Sales and Marketing Revenue 237M 234M 242M 228M 226M 223M 205M 202M 206M 210M 204M 207M 214M 182M 178M 166M 164M 109M 97M 78M 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 +1.28% -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% +24.36% +36.84% -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