Marriott Vacations Worldwide Corp revenue
Marriott Vacations Worldwide Corp's revenue was $5.03bn in fiscal 2025, up 1.3% on the year before. Since fiscal 2009 ($1.60bn) it has grown at a compound 7.4% a year. Over the last twelve months it was $5.16bn.
Revenue history
| Fiscal year | 2009Jan 2010 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Jan 2014 | 2014Jan 2015 | 2015Jan 2016 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,596 | 1,592 | 1,624 | 1,639 | 1,750 | 1,716 | 1,811 | 2,000 | 2,183 | 2,968 | 4,259 | 2,886 | 3,890 | 4,656 | 4,727 | 4,967 | 5,032 | 5,163 |
| Growth on the year before | — | −0.3% | +2.0% | +0.9% | +6.8% | −1.9% | +5.5% | +10.4% | +9.1% | +36.0% | +43.5% | −32.2% | +34.8% | +19.7% | +1.5% | +5.1% | +1.3% | — |
| Gross profit | — | — | −209 | 36 | 144 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross margin | — | — | −12.9% | 2.2% | 8.2% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,305 | 1,327 | 1,200 | 1,246 | 1,263 | 1,323 | 1,257 | 1,320 |
| Growth on the same quarter a year before | — | — | — | — | −3.2% | −0.3% | +4.8% | +5.9% |
Where the revenue comes from
| Line of business | Revenue | YoY |
|---|---|---|
| Cost Reimbursement | $1.7B | ▲ 0.5% |
| Time Share | $1.5B | ▲ 1.1% |
| Management and Exchange | $860M | ▲ 2.0% |
| Rental | $650M | ▲ 0.8% |
| Other services | $358M | ▼ 0.3% |
| Ancillary Revenues | $276M | ▲ 2.2% |
| Management Service | $226M | ▲ 5.6% |
These categories overlap or exclude eliminations, so shares aren't shown.
From Marriott Vacations Worldwide Corp's 10-K filed March 2, 2026, as tagged in the filing. View filing. Indented rows are part of the line above; their share is of that line. In the bars, the faint bar behind is the year before.
Revenue against peers
| Company | Revenue | Growth | 3-year growth a year |
|---|---|---|---|
| Marriott Vacations Worldwide Corp | $5.16bn | 1.7% | 2.6% |
| Hilton Grand Vacations Inc. | $5.94bn | 18.8% | 14.5% |
| Travel & Leisure Co. | $4.15bn | 4.6% | 3.8% |
| Viking Holdings Ltd | $6.50bn | 21.9% | — |
| Hyatt Hotels Corp | $7.11bn | 2.8% | 2.5% |
| H World Group Ltd | $3.52bn | 6.1% | 90.3% |
Compare with peers
- Hilton Grand Vacations Inc. revenue
- Travel & Leisure Co. revenue
- Viking Holdings Ltd revenue
- Hyatt Hotels Corp revenue
- H World Group Ltd revenue
Head to head: HGV vs VACTNL vs VACVAC vs VIKHTHT vs VAC
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