VAC · Business segments
Marriott Vacations Worldwide (VAC) revenue by segment
Where Marriott Vacations Worldwide’s revenue comes from, as reported in its SEC filings.
Latest quarter: June 30, 2026
Total revenue on the income statement: $1.32B.
Revenue by Product
| Line | Revenue | Share |
|---|---|---|
| Time Share | $430M | 31.6% |
| Cost Reimbursement | $400M | 29.4% |
| Management and Exchange | $225M | 16.5% |
| Rental | $173M | 12.7% |
| Ancillary Revenues | $75M | 5.5% |
| Management Service | $58M | 4.3% |
Latest year: December 31, 2025
Total revenue on the income statement: $5.03B.
Revenue by Product
| Line | Revenue | Share |
|---|---|---|
| Cost Reimbursement | $1.7B | 32.8% |
| Time Share | $1.46B | 28.3% |
| Management and Exchange | $860M | 16.6% |
| Rental | $650M | 12.6% |
| Ancillary Revenues | $276M | 5.3% |
| Management Service | $226M | 4.4% |
Reading notes
Share is each line’s part of that breakdown. Margin is the company’s reported segment operating income divided by that segment’s revenue. Companies define segment profit differently and may re-cut segments over time, so a company’s lines can differ between years. Breakdowns that do not add up to within 5% of reported revenue are left out.