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Marriott Vacations Worldwide's Business Segments

Marriott Vacations Worldwide's reported revenue by business segment and by geographic region, quarterly and annual, normalized against the consolidated income statement. Free below: the top 3 rows per table, this quarter and this fiscal year. Subscriber access adds the full segment history and operating income by segment.

Segment Data As of Q1 FY2026
Reportable Segments
3
Per the company's own filing, this quarter
Largest Segment
Vacation Ownership
94.9% of revenue
Total Revenue
$ 1,257
Consolidated, this quarter
Regions Reported
-
Geographic regions, this quarter
API endpoints for this dataset
https://api.csimarket.com/api/v1/companies/VAC/segments
https://api.csimarket.com/api/v1/companies/VAC/geographic
https://api.csimarket.com/api/v1/companies/VAC/exposure
Programmatic access for models, analytics, and integration workflows.
Dataset & schema
https://api.csimarket.com/api/datasets/business_segments
https://api.csimarket.com/api/schema/business_segments
https://api.csimarket.com/api/meta/business_segments

Revenue Share by Reportable Segment - Q1 FY2026

95%largest
  • Vacation Ownership94.9%
  • Exchange and Third-Party Management4.5%
  • Corporate and Unallocated0.6%

Revenue by Reportable Segment - Q1 FY2026

SegmentPeriodRevenue
(Millions)
% of TotalOperating Income
Vacation OwnershipQ1 FY2026$ 1,19394.9%-
Exchange and Third-Party ManagementQ1 FY2026$ 574.5%-
Corporate and UnallocatedQ1 FY2026$ 70.6%-

Revenue by Product & Service Category - Q1 FY2026

27%largest
  • Time Share27.3%
  • Service, Other1.4%
  • Management and exchange1.3%
  • Rental0.7%
  • Ancillary revenues0.1%
  • Management Service0%

Revenue by Product & Service Category - Q1 FY2026

CategoryPeriodRevenue
(Millions)
% of Total
Time ShareQ1 FY2026$ 34327.3%
Service, OtherQ1 FY2026$ 171.4%
Management and exchangeQ1 FY2026$ 161.3%

Product and service categories are a supplemental disclosure and are not required to sum to consolidated revenue or to the reportable segments above.

3 more categories available

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Description of Marriott Vacations Worldwide

We are a prominent international vacation firm that provides holiday ownership, exchange, rental, resort and property management, as well as connected companies, goods, and services. Marriott Vacations Worldwide was the first significant pure-play independent, public firm in the market and helped launch the industry as the first hospitality-branded vacation ownership company. Were no longer just a vacation ownership firm; were all about vacation experiences.
With some of the most recognizable names in the market, we are a global leader in vacation ownership. Under the Marriott Vacation Club, Grand Residences by Marriott, Sheraton Vacation Club, Westin Vacation Club, and Hyatt Residence Club brands, as well as Marriott Vacation Club Pulse, an extension of the Marriott Vacation Club brand, we are the exclusive global developer, marketer, seller, and manager of vacation ownership and related products. Were also the worlds exclusive developer, marketer, and seller of vacation ownership and associated goods under The Ritz-Carlton Destination Club brand, as well as the non-exclusive developer, marketer, and seller of entire ownership residential products under The Ritz-Carlton Residences name.
Marriott Vacations Worldwide Corp operates primarily through two major segments: the Vacation Ownership segment and the Exchange and Third-Party Management segment. Below, these segments are described in extensive detail, covering the products and services provided by the company.

1. Vacation Ownership Segment

The Vacation Ownership segment is a core component of Marriott Vacations Worldwide, focusing on the development, marketing, sales, financing, rental, and management of vacation ownership and related products under well-known licensed brands. The offerings within this segment are designed to provide vacationers with both the comforts of home and luxurious resort amenities.

Key Features of Vacation Ownership Resorts:
- Accommodations: The resorts typically feature spacious accommodations with various options including one, two, and three-bedroom units. Each unit is designed for home-like comfort, equipped with living and dining areas, in-unit kitchens, and laundry facilities.
- Resort Amenities: Vacations are complemented with an array of resort amenities such as:
- Large feature swimming pools, often accompanied by poolside bars and lounge areas.
- Restaurants and bars providing a variety of dining options, catering to different tastes and occasions.
- Convenience stores for basic grocery needs, snacks, and essential items.
- Fitness facilities equipped with modern exercise equipment, and often offering classes or personal training.
- Spa services for relaxation and wellness, including massages, facials, and other treatments.
- Sports and recreational options tailored to the geographic uniqueness of each resort, such as golf courses, water sports, hiking trails, and children’s playgrounds.

Vacation Ownership Products:
- Timeshare Units: The primary product offered in this segment is timeshare ownership, where individuals purchase the right to use a resort unit for a specific time each year.
- Point Systems: Many resorts operate on a point-based system, allowing owners flexibility in choosing different locations and times for their vacations.
- Financing Options: Marriott provides financing solutions to help prospective owners manage the cost of their vacation ownership easily.
- Rental Services: For owners unable to use their weeks, Marriott offers rental services to list their timeshare units, allowing them to earn income while ensuring other travelers can enjoy the accommodations.

Exchange and Third-Party Management Segment

The Exchange and Third-Party Management segment enhances Marriotts vacation ownership offering by providing additional services, especially related to the exchange of timeshare properties and management of accommodations.

Key Components of this Segment:
- Associated Resorts: The segment features nearly 3,200 affiliated resorts located in over 90 countries, catering to 1.4 million members globally. This vast network enriches the vacation experiences by providing multiple options for exchanges and travel.
- Management Services: Marriott also offers management services for over 150 additional resorts and accommodation assets, bringing expertise in hospitality and operational efficiencies to enhance guest experiences.

Core Brands:
- Interval International: A well-known provider of vacation exchange services, allowing members to exchange their timeshare weeks for accommodations at other resorts within its extensive network.
- Trading Places International: Focuses on providing a range of vacation ownership services, including exchanges and marketing.
- Vacation Resorts International: Offers a variety of vacation ownership options and is dedicated to adding value to its members vacation experiences.
- Aqua-Aston: Specializes in resort management and operates a collection of hotels and resorts, enhancing the vacation offerings in desirable locations.

Products and Services Offered:
- Membership Programs: Members can join various programs that allow them access to a diverse portfolio of properties beyond their home resort.
- Exchange Transactions: The ability to exchange timeshare weeks for stays at affiliated properties, offering flexibility and variety in vacation planning.
- Rental Transactions: A service that enables members and non-members to rent vacation ownership properties, providing additional revenue opportunities for owners.
- Owners Association Administration: Management services that assist owners’ associations in governance, financial management, and operation of the resorts.

Conclusion

Marriott Vacations Worldwide Corp provides a comprehensive suite of vacation ownership and resort management services, catering to a global clientele. Through its carefully curated properties and extensive membership programs, the company offers unique vacation experiences that blend the comfort of home with the luxury of resort living. The dual approach of developing vacation ownership properties and managing a large network of affiliated resorts allows Marriott to create a dynamic ecosystem for vacation ownership enthusiasts and travelers alike.