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Marriott Vacations Worldwide (VAC) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Marriott Vacations Worldwide Revenue Highlights

Latest Revenue (Y)

$4.73B

Latest Revenue (Q)

$1.30B

Main Segment (Y)

Time Share

Main Geography (Y)

UNITED STATES

Marriott Vacations Worldwide Revenue by Period

Marriott Vacations Worldwide Revenue by Year

DateRevenueChange
2023-12-31$4.73B2.38%
2022-12-31$4.62B18.69%
2021-12-31$3.89B34.79%
2020-12-31$2.89B-33.73%
2019-12-31$4.36B46.73%
2018-12-31$2.97B35.96%
2017-12-31$2.18B20.53%
2016-12-30$1.81B-1.05%
2016-01-01$1.83B5.44%
2015-01-02$1.74B-0.80%
2014-01-03$1.75B6.19%
2012-12-28$1.65B2.17%
2011-12-30$1.61B1.83%
2010-12-31$1.58B-0.75%
2009-12-31$1.60B-

Marriott Vacations Worldwide generated $4.73B in revenue during NA 2023, up 2.38% compared to the previous quarter, and up 159.27% compared to the same period a year ago.

Marriott Vacations Worldwide Revenue by Quarter

DateRevenueChange
2024-09-30$1.30B14.47%
2024-06-30$1.14B-4.60%
2024-03-31$1.20B0.08%
2023-12-31$1.19B0.67%
2023-09-30$1.19B0.68%
2023-06-30$1.18B0.77%
2023-03-31$1.17B-0.60%
2022-12-31$1.18B-6.07%
2022-09-30$1.25B7.56%
2022-06-30$1.16B10.65%
2022-03-31$1.05B-4.36%
2021-12-31$1.10B4.56%
2021-09-30$1.05B7.46%
2021-06-30$979.00M28.99%
2021-03-31$759.00M1.61%
2020-12-31$747.00M15.10%
2020-09-30$649.00M35.21%
2020-06-30$480.00M-52.48%
2020-03-31$1.01B-11.79%
2019-12-31$1.15B0.53%
2019-09-30$1.14B6.65%
2019-06-30$1.07B0.75%
2019-03-31$1.06B0.76%
2018-12-31$1.05B40.27%
2018-09-30$750.00M26.12%
2018-06-30$594.69M4.18%
2018-03-31$570.85M18.63%
2017-12-31$481.22M-1.19%
2017-09-30$486.99M-2.14%
2017-06-30$497.62M2.08%
2017-03-31$487.49M-13.68%
2016-12-30$564.74M38.76%
2016-09-09$406.99M-5.34%
2016-06-17$429.94M1.15%
2016-03-25$425.04M-22.10%
2016-01-01$545.62M34.01%
2015-09-11$407.14M-3.71%
2015-06-19$422.83M-7.05%
2015-03-27$454.88M-10.98%
2015-01-02$511.00M23.73%
2014-09-12$413.00M0.73%
2014-06-20$410.00M1.99%
2014-03-28$402.00M-23.72%
2014-01-03$527.00M27.91%
2013-09-06$412.00M-2.14%
2013-06-14$421.00M8.23%
2013-03-22$389.00M-23.73%
2012-12-28$510.00M33.16%
2012-09-07$383.00M-
2012-06-15$383.00M2.96%
2012-03-23$372.00M-23.14%
2011-12-30$484.00M28.04%
2011-09-09$378.00M-0.53%
2011-06-30$380.00M2.43%
2011-03-31$371.00M-22.55%
2010-12-31$479.00M33.06%
2010-09-30$360.00M-3.74%
2010-06-30$374.00M0.81%
2010-03-31$371.00M-

Marriott Vacations Worldwide generated $1.30B in revenue during Q3 2024, up 14.47% compared to the previous quarter, and up 110.78% compared to the same period a year ago.

Marriott Vacations Worldwide Revenue Breakdown

Marriott Vacations Worldwide Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Service, Other$355.00M$72.00M$171.00M$210.00M$160.00M
Management Service$201.00M$-5.00M$-19.00M$-22.00M$-13.00M
Management And Exchange$813.00M$67.00M$152.00M$188.00M$147.00M
Ancillary Revenues$257.00M----
Time Share$1.46B----
Rental$571.00M---$5.00M
Cost Reimbursement-$1.37B---
Cost Reimbursements----$1.11B

Marriott Vacations Worldwide's latest annual revenue breakdown by segment (product or service), as of Dec 23: Time Share (39.92%), Management And Exchange (22.23%), Rental (15.61%), Service, Other (9.71%), Ancillary Revenues (7.03%), and Management Service (5.50%).

Quarterly Revenue by Product

Product/ServiceSep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Service, Other$86.00M$90.00M$89.00M$166.00M$93.00M$86.00M$10.00M$23.00M$8.00M$6.00M$35.00M$40.00M$44.00M$42.00M$45.00M$75.00M$50.00M$38.00M$47.00M$57.00M
Cost Reimbursement$473.00M$378.00M$391.00M$443.00M$355.00M$-8.00M$356.00M$-8.00M$-6.00M-----------
Management And Exchange$207.00M$215.00M$211.00M$393.00M$205.00M$206.00M$9.00M$23.00M$7.00M$5.00M$32.00M$36.00M$40.00M$37.00M$39.00M$67.00M$45.00M$33.00M$43.00M$54.00M
Management Service$54.00M$52.00M$56.00M$104.00M$49.00M$49.00M$-1.00M-$-1.00M$-1.00M$-3.00M$-4.00M$-4.00M$-5.00M$-6.00M$-8.00M$-5.00M$-5.00M$-4.00M$-3.00M
Ancillary Revenues$67.00M$73.00M$66.00M$123.00M$63.00M$71.00M--------------
Rental$151.00M$153.00M$158.00M$287.00M$138.00M$146.00M----------$4.00M---
Time Share$387.00M$309.00M$352.00M$750.00M$319.00M$391.00M--------------
Cost Reimbursements-----------------$194.00M$318.00M$289.00M

Marriott Vacations Worldwide's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Cost Reimbursement (33.19%), Time Share (27.16%), Management And Exchange (14.53%), Rental (10.60%), Service, Other (6.04%), Ancillary Revenues (4.70%), and Management Service (3.79%).

Marriott Vacations Worldwide Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 19
Non-US$444.00M$403.00M$263.00M$180.00M$412.00M
UNITED STATES$2.72B$2.89B$2.50B$1.66B$2.83B

Marriott Vacations Worldwide's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (85.98%), and Non-US (14.02%).

Quarterly Revenue by Country

CountrySep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Jun 18Mar 18
UNITED STATES$704.00M$643.00M$699.00M$690.00M$622.00M$710.00M$700.00M--
Non-US$128.00M$119.00M$105.00M$106.00M$121.00M$113.00M$104.00M--
Europe Segment-------$31.69M$2.85M
Asia Pacific Segment-------$18.22M$11.25M
North America Segment-------$544.78M$160.70M

Marriott Vacations Worldwide's latest quarterly revenue breakdown by geography, as of Sep 24: UNITED STATES (84.62%), and Non-US (15.38%).

Marriott Vacations Worldwide Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
VACMarriott Vacations Worldwide$4.73B$1.30B
HGVHilton Grand Vacations$3.98B$1.31B
MTNVail Resorts$2.88B$1.28B
BALYBally's$2.45B$629.97M
RRRRed Rock Resorts$1.72B$468.02M
GDENGolden Entertainment$1.05B$161.23M
PLYAPlaya Hotels & Resorts$977.50M$236.23M
BVHBluegreen Vacations$817.68M$234.96M
CNTYCentury Casinos$550.21M$136.02M
MCRIMonarch Casino & Resort$501.48M$137.87M
MSCStudio City$445.54M$150.16M
FLLFull House Resorts$241.06M$73.49M

VAC Revenue FAQ

What is Marriott Vacations Worldwide’s yearly revenue?

Marriott Vacations Worldwide's yearly revenue for 2023 was $4.73B, representing an increase of 2.38% compared to 2022. The company's yearly revenue for 2022 was $4.62B, representing an increase of 18.69% compared to 2021. VAC's yearly revenue for 2021 was $3.89B, representing an increase of 34.79% compared to 2020.

What is Marriott Vacations Worldwide’s quarterly revenue?

Marriott Vacations Worldwide's quarterly revenue for Q3 2024 was $1.3B, a 14.47% increase from the previous quarter (Q2 2024), and a 10.03% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $1.14B, a -4.60% decrease from the previous quarter (Q1 2024), and a -3.23% decrease year-over-year (Q2 2023). VAC's quarterly revenue for Q1 2024 was $1.2B, a 0.08% increase from the previous quarter (Q4 2023), and a 2.22% increase year-over-year (Q1 2023).

What is Marriott Vacations Worldwide’s revenue growth rate?

Marriott Vacations Worldwide's revenue growth rate for the last 3 years (2021-2023) was 21.52%, and for the last 5 years (2019-2023) was 8.54%.

What are Marriott Vacations Worldwide’s revenue streams?

Marriott Vacations Worldwide's revenue streams in c 23 are Service, Other, Management Service, Management And Exchange, Ancillary Revenues, Time Share, and Rental. Service, Other generated $355M in revenue, accounting 9.71% of the company's total revenue, up 393.06% year-over-year. Management Service generated $201M in revenue, accounting 5.50% of the company's total revenue, down -4120.00% year-over-year. Management And Exchange generated $813M in revenue, accounting 22.23% of the company's total revenue, up 1113.43% year-over-year. Ancillary Revenues generated $257M in revenue, accounting 7.03% of the company's total revenue Time Share generated $1.46B in revenue, accounting 39.92% of the company's total revenue Rental generated $571M in revenue, accounting 15.61% of the company's total revenue

What is Marriott Vacations Worldwide’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Marriott Vacations Worldwide was Time Share. This segment made a revenue of $1.46B, representing 39.92% of the company's total revenue.