MARRIOTT VACATIONS WORLDWIDE CorpVACEarnings & Financial Report
Marriott Vacations Worldwide Corporation is a pure-play public timeshare company. Formerly a division of Marriott International, Marriott Vacations Worldwide was established as a separate, publicly traded entity focusing primarily on vacation ownership in November 2011. Marriott Vacations Worldwide runs more than 120 resorts with over 700,000 Owners and members in a diverse portfolio of brands under The Marriott Vacation Clubs name. Its brands include Marriott Vacation Club, The Marriott Vaca...
Revenue
$1.1B
Gross Profit
N/A
Operating Profit
N/A
Net Profit
$47.0M
Gross Margin
N/A
Operating Margin
N/A
Net Margin
4.2%
YoY Growth
1.9%
EPS
$1.22
Financial Flow
MARRIOTT VACATIONS WORLDWIDE Corp Q1 2024 Financial Summary
MARRIOTT VACATIONS WORLDWIDE Corp reported revenue of $1.1B (up 1.9% YoY) for Q1 2024, with a net profit of $47.0M (down 46.0% YoY) (4.2% margin). Cost of goods sold was N/A.
Key Financial Metrics
| Total Revenue | $1.1B |
|---|---|
| Net Profit | $47.0M |
| Gross Margin | N/A |
| Operating Margin | N/A |
| Report Period | Q1 2024 |
Revenue Breakdown
MARRIOTT VACATIONS WORLDWIDE Corp Q1 2024 revenue of $1.1B breaks down across 6 segments, led by Cost Reimbursement at $391.0M (35.2% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Cost Reimbursement | $391.0M | 35.2% |
| Time Share | $352.0M | 31.7% |
| Rental | $158.0M | 14.2% |
| Other | $94.0M | 8.5% |
| Exchangeand Third Party Management | $65.0M | 5.8% |
| Management Service | $52.0M | 4.7% |
MARRIOTT VACATIONS WORLDWIDE Corp Revenue by Segment — Quarterly Trend
MARRIOTT VACATIONS WORLDWIDE Corp revenue by segment across the last 4 reported quarters, showing how each business line (such as Cost Reimbursement and Time Share) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Cost Reimbursement | $467.0M | $451.0M | $407.0M | — |
| Time Share | $381.0M | $358.0M | $370.0M | $355.0M |
| Rental | — | $150.0M | $160.0M | $169.0M |
| Exchangeand Third Party Management | — | $53.0M | $53.0M | $58.0M |
MARRIOTT VACATIONS WORLDWIDE Corp Annual Revenue by Year
MARRIOTT VACATIONS WORLDWIDE Corp annual revenue history includes year-by-year totals (for example, 2025 revenue was $4.7B).
| Year | Annual Revenue |
|---|---|
| 2025 | $4.7B |
| 2024 | $4.6B |
| 2023 | $4.4B |
| 2022 | $4.4B |
MARRIOTT VACATIONS WORLDWIDE Corp Quarterly Revenue & Net Profit History
MARRIOTT VACATIONS WORLDWIDE Corp results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $1.2B | -0.7% | $-431.0M | -35.0% |
| Q3 2025 | $1.2B | -3.7% | $-2.0M | -0.2% |
| Q2 2025 | $1.2B | +9.6% | $69.0M | 6.0% |
| Q1 2025 | $1.1B | +0.0% | $56.0M | 5.0% |
| Q4 2024 | $1.2B | +11.6% | $50.0M | 4.0% |
| Q3 2024 | $1.2B | +10.2% | $84.0M | 6.9% |
| Q2 2024 | $1.1B | -3.9% | $37.0M | 3.5% |
| Q1 2024 | $1.1B | +1.9% | $47.0M | 4.2% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.11B | $1.05B | $1.22B | $1.24B | $1.11B | $1.16B | $1.17B | $1.23B |
| YoY Growth | 1.9% | -3.9% | 10.2% | 11.6% | 0.0% | 9.6% | -3.7% | -0.7% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $9.87B | $9.61B | $9.74B | $9.81B | $9.88B | $9.89B | $10.15B | $9.76B |
| Liabilities | $7.49B | $7.24B | $7.32B | $7.37B | $7.45B | $7.40B | $7.68B | $7.76B |
| Equity | $2.38B | $2.37B | $2.42B | $2.44B | $2.44B | $2.48B | $2.46B | $1.99B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $3.0M | $30.0M | $72.0M | $100.0M | $8.0M | $-48.0M | $62.0M | $6.0M |