Marriott Vacations Worldw...
87.36
2.31 (2.72%)
At close: Jan 15, 2025, 10:26 AM

Marriott Vacations Worldwide Corporation Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018
Cost Reimbursement Revenue 473.00M 73.00M 66.00M 123.00M 63.00M 71.00M 0 23.00M 0 0 0 36.00M 0 0 0 67.00M 0 0 0 54.00M 0 0 0 24.00M 0
Cost Reimbursement Revenue Growth +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 207.00M 378.00M 391.00M 393.00M 443.00M 355.00M -8.00M 0 -8.00M -6.00M 32.00M -4.00M 40.00M 37.00M 39.00M -8.00M 45.00M 33.00M 43.00M -3.00M 31.00M 30.00M 32.00M -3.00M 7.00M
Management And Exchange Revenue Growth -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 54.00M 215.00M 211.00M 104.00M 205.00M 206.00M 9.00M 23.00M 7.00M 5.00M -3.00M 40.00M -4.00M -5.00M -6.00M 75.00M -5.00M -5.00M -4.00M 4.00M -3.00M -3.00M -4.00M 27.00M -1.00M
Management Service Revenue Growth -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 86.00M 52.00M 56.00M 287.00M 49.00M 49.00M -1.00M 356.00M -1.00M -1.00M 0 n/a 0 0 0 n/a 0 0 0 57.00M 0 0 1.00M n/a 0
Service, Other Revenue Growth +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 67.00M 153.00M 158.00M 166.00M 138.00M 146.00M 0 n/a 0 0 35.00M n/a 44.00M 42.00M 45.00M n/a 50.00M 38.00M 47.00M n/a 34.00M 33.00M 36.00M n/a 8.00M
Ancillary Revenues Revenue Growth -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 151.00M 90.00M 89.00M 750.00M 93.00M 86.00M 10.00M n/a 8.00M 6.00M 0 n/a 0 0 0 n/a 0 0 0 n/a 0 0 0 n/a 0
Rental Revenue Growth +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 387.00M 309.00M 352.00M n/a 319.00M 391.00M 0 n/a 0 0 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 +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

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 30, 2016
Non-Us Revenue 444.00M 403.00M 263.00M 180.00M 412.00M 263.00M 191.80M 195.40M
Non-Us Revenue Growth +10.17% +53.23% +46.11% -56.31% +56.65% +37.12% -1.84% n/a
United States Revenue 2.72B 2.89B 2.50B 1.66B 2.83B 1.78B n/a n/a
United States Revenue Growth -5.68% +15.49% +50.18% -41.31% +59.27% n/a n/a n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 30, 2016Sep 9, 2016Jun 17, 2016Mar 25, 2016Jan 1, 2016Sep 11, 2015Jun 19, 2015Mar 27, 2015Jan 2, 2015
Selling, General, and Administrative Revenue 290.00M 280.00M 286.00M 289.00M 259.00M 270.00M 278.00M 266.00M 269.00M 278.00M 243.00M 239.00M 220.00M 230.00M 155.00M 130.00M 114.00M 76.00M 253.00M 268.00M 256.00M 272.00M 266.00M 265.00M 188.00M 142.31M 135.37M 129.98M 127.19M 133.56M 128.20M 148.91M 100.64M 103.51M 103.71M 135.92M 94.84M 100.03M 102.77M 130.00M
Selling, General, and Administrative Revenue Growth +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% +14.04% +50.00% -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% +47.97% -2.77% -0.19% -23.70% +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
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
Sales and Marketing Revenue 228.00M 226.00M 223.00M 205.00M 202.00M 206.00M 210.00M 204.00M 207.00M 214.00M 182.00M 178.00M 166.00M 164.00M 109.00M 97.00M 82.00M 57.00M 183.00M 193.00M 188.00M 193.00M 188.00M 181.00M 135.00M 109.31M 105.93M 103.50M 100.53M 104.03M 100.66M 116.95M 79.02M 78.92M 78.41M 101.84M 71.63M 77.14M 80.00M 98.00M
Sales and Marketing Revenue Growth +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

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