VACMarriott Vacations Worldwide Corporation
$105.29+43% 1Y
$105.29
$43.9052 weeks$124.61
The financials
Marriott Vacations Worldwide Corporation by the numbers
Marriott Vacations Worldwide Corporation (VAC) reported revenue of $1.32B in Q2 2026 (quarter ended Jun 30, 2026), up 5.9% from the same quarter a year earlier. That came with net income of $77M (5.8% of revenue). For the full year FY2025, revenue was $5.03B (+1.3% year on year) and net income −$308M. Its largest product in Q2 2026 was Time Share at $430M, 31% of the disclosed total, just ahead of Cost Reimbursements at 29%. The next results filing is expected around Nov 4, 2026, the same week as a year ago.
| Income statement | Q2 2026 | Q2 2025 | Change |
|---|---|---|---|
| Revenue | $1.32B | $1.25B | +5.9% |
| Operating income | $161M | $112M | +44% |
| Net income | $77M | $69M | +12% |
| Diluted EPS | $2.12 | $1.77 | +20% |
| Product | Revenue | Share |
|---|---|---|
| Time Share | $430M | 31% |
| Cost Reimbursements | $400M | 29% |
| Management And Exchange | $225M | 16% |
| Rental | $173M | 12% |
| Ancillary | $74M | 5.3% |
| Management Service | $56M | 4.0% |
| Service Other | $36M | 2.6% |
Business segments
Revenue split by product segment, from SEC XBRL filings.
Latest period: Q2 2026Total $1.39B (+5.5%)
Time Share grew +16% year on yearCost Reimbursements -1.7% year on year
Segment Latestquarter on quarteryear on year
- Time Share$430.0M$430.0Mquarter on quarter +25%year on year +16%+25%+16%
- Cost Reimbursements$400.0M$400.0Mquarter on quarter -7.0%year on year -1.7%-7.0%-1.7%
- Management And Exchange$225.0M$225.0Mquarter on quarter +4.2%year on year +2.7%+4.2%+2.7%
- Rental$173.0M$173.0Mquarter on quarter -1.7%year on year +8.1%-1.7%+8.1%
- Ancillary$74.0M$74.0Mquarter on quarter +14%year on year -1.3%+14%-1.3%
- Management Service$56.0M$56.0Mquarter on quarter 0.00%year on year +1.8%0.00%+1.8%
- Service Other$36.0M$36.0Mquarter on quarter +2.9%year on year +2.9%+2.9%+2.9%