Marriott Vacations Worldwide (VAC) Revenue & Revenue Breakdown
Marriott Vacations Worldwide Revenue Highlights
Latest Revenue (Y)
$4.73B
Latest Revenue (Q)
$1.14B
Main Segment (Y)
Time Share
Main Geography (Y)
UNITED STATES
Marriott Vacations Worldwide Revenue by Period
Marriott Vacations Worldwide Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $4.73B | 2.38% |
| 2022-12-31 | $4.62B | 18.69% |
| 2021-12-31 | $3.89B | 34.79% |
| 2020-12-31 | $2.89B | -33.73% |
| 2019-12-31 | $4.36B | 46.73% |
| 2018-12-31 | $2.97B | 35.96% |
| 2017-12-31 | $2.18B | 20.53% |
| 2016-12-30 | $1.81B | -1.05% |
| 2016-01-01 | $1.83B | 5.44% |
| 2015-01-02 | $1.74B | -0.80% |
| 2014-01-03 | $1.75B | 6.19% |
| 2012-12-28 | $1.65B | 2.17% |
| 2011-12-30 | $1.61B | 1.83% |
| 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
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $1.14B | -4.60% |
| 2024-03-31 | $1.20B | 0.08% |
| 2023-12-31 | $1.19B | 0.67% |
| 2023-09-30 | $1.19B | 0.68% |
| 2023-06-30 | $1.18B | 0.77% |
| 2023-03-31 | $1.17B | -0.60% |
| 2022-12-31 | $1.18B | -6.07% |
| 2022-09-30 | $1.25B | 7.56% |
| 2022-06-30 | $1.16B | 10.65% |
| 2022-03-31 | $1.05B | -4.36% |
| 2021-12-31 | $1.10B | 4.56% |
| 2021-09-30 | $1.05B | 7.46% |
| 2021-06-30 | $979.00M | 28.99% |
| 2021-03-31 | $759.00M | 1.61% |
| 2020-12-31 | $747.00M | 15.10% |
| 2020-09-30 | $649.00M | 35.21% |
| 2020-06-30 | $480.00M | -52.48% |
| 2020-03-31 | $1.01B | -11.79% |
| 2019-12-31 | $1.15B | 0.53% |
| 2019-09-30 | $1.14B | 6.65% |
| 2019-06-30 | $1.07B | 0.75% |
| 2019-03-31 | $1.06B | 0.76% |
| 2018-12-31 | $1.05B | 40.27% |
| 2018-09-30 | $750.00M | 26.12% |
| 2018-06-30 | $594.69M | 4.18% |
| 2018-03-31 | $570.85M | 18.63% |
| 2017-12-31 | $481.22M | -1.19% |
| 2017-09-30 | $486.99M | -2.14% |
| 2017-06-30 | $497.62M | 2.08% |
| 2017-03-31 | $487.49M | -13.68% |
| 2016-12-30 | $564.74M | 38.76% |
| 2016-09-09 | $406.99M | -5.34% |
| 2016-06-17 | $429.94M | 1.15% |
| 2016-03-25 | $425.04M | -22.10% |
| 2016-01-01 | $545.62M | 34.01% |
| 2015-09-11 | $407.14M | -3.71% |
| 2015-06-19 | $422.83M | -7.05% |
| 2015-03-27 | $454.88M | -10.98% |
| 2015-01-02 | $511.00M | 23.73% |
| 2014-09-12 | $413.00M | 0.73% |
| 2014-06-20 | $410.00M | 1.99% |
| 2014-03-28 | $402.00M | -23.72% |
| 2014-01-03 | $527.00M | 27.91% |
| 2013-09-06 | $412.00M | -2.14% |
| 2013-06-14 | $421.00M | 8.23% |
| 2013-03-22 | $389.00M | -23.73% |
| 2012-12-28 | $510.00M | 33.16% |
| 2012-09-07 | $383.00M | - |
| 2012-06-15 | $383.00M | 2.96% |
| 2012-03-23 | $372.00M | -23.14% |
| 2011-12-30 | $484.00M | 28.04% |
| 2011-09-09 | $378.00M | -0.53% |
| 2011-06-30 | $380.00M | 2.43% |
| 2011-03-31 | $371.00M | -22.55% |
| 2010-12-31 | $479.00M | 33.06% |
| 2010-09-30 | $360.00M | -3.74% |
| 2010-06-30 | $374.00M | 0.81% |
| 2010-03-31 | $371.00M | - |
Marriott Vacations Worldwide generated $1.14B in revenue during Q2 2024, up -4.60% compared to the previous quarter, and up 97.52% 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/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Management And Exchange | $813.00M | $67.00M | $152.00M | $188.00M | $147.00M |
| Service, Other | $355.00M | $72.00M | $171.00M | $210.00M | $160.00M |
| Rental | $571.00M | - | - | - | $5.00M |
| Management Service | $201.00M | $-5.00M | $-19.00M | $-22.00M | $-13.00M |
| Ancillary Revenues | $257.00M | - | - | - | - |
| Time Share | $1.46B | - | - | - | - |
| 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/Service | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ancillary Revenues | $73.00M | $66.00M | $123.00M | $63.00M | $71.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Management And Exchange | $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 | $31.00M |
| Management Service | $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 | $-3.00M |
| Rental | $153.00M | $158.00M | $287.00M | $138.00M | $146.00M | - | - | - | - | - | - | - | - | - | - | $4.00M | - | - | - | - |
| Service, Other | $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 | $34.00M |
| Time Share | $309.00M | $352.00M | $750.00M | $319.00M | $391.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost Reimbursement | $378.00M | $391.00M | $443.00M | $355.00M | $-8.00M | $356.00M | $-8.00M | $-6.00M | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost Reimbursements | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $194.00M | $318.00M | $289.00M | $280.00M |
Marriott Vacations Worldwide's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Cost Reimbursement (29.76%), Time Share (24.33%), Management And Exchange (16.93%), Rental (12.05%), Service, Other (7.09%), Ancillary Revenues (5.75%), and Management Service (4.09%).
Marriott Vacations Worldwide Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 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
| Country | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Jun 18 | Mar 18 |
|---|---|---|---|---|---|---|---|---|
| Non-US | $119.00M | $105.00M | $106.00M | $121.00M | $113.00M | $104.00M | - | - |
| UNITED STATES | $643.00M | $699.00M | $690.00M | $622.00M | $710.00M | $700.00M | - | - |
| 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 Jun 24: UNITED STATES (84.38%), and Non-US (15.62%).
Marriott Vacations Worldwide Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| VAC | Marriott Vacations Worldwide | $4.73B | $1.14B |
| HGV | Hilton Grand Vacations | $3.98B | $1.16B |
| MTN | Vail Resorts | $2.89B | $1.28B |
| BALY | Bally's | $2.45B | $621.66M |
| RRR | Red Rock Resorts | $1.72B | $486.40M |
| GDEN | Golden Entertainment | $1.05B | $167.33M |
| PLYA | Playa Hotels & Resorts | $977.50M | $235.47M |
| BVH | Bluegreen Vacations | $817.68M | $234.96M |
| CNTY | Century Casinos | $550.21M | $136.02M |
| MCRI | Monarch Casino & Resort | $501.48M | $128.14M |
| MSC | Studio City | $445.54M | $150.16M |
| FLL | Full House Resorts | $241.06M | $69.75M |
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 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). The company'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). VAC's quarterly revenue for Q4 2023 was $1.19B, a 0.67% increase from the previous quarter (Q3 2023), and a 1.53% increase year-over-year (Q4 2022).
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 Management And Exchange, Service, Other, Rental, Management Service, Ancillary Revenues, and Time Share. Management And Exchange generated $813M in revenue, accounting 22.23% of the company's total revenue, up 1113.43% year-over-year. Service, Other generated $355M in revenue, accounting 9.71% of the company's total revenue, up 393.06% year-over-year. Rental generated $571M in revenue, accounting 15.61% of the company's total revenue Management Service generated $201M in revenue, accounting 5.50% of the company's total revenue, down -4120.00% 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
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.