The financials
Marriott Vacations Worldwide Corporation by the numbers
Marriott Vacations Worldwide Corporation (VAC) reported revenue of $1.32B in Q2 2026 (quarter ended June 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 2026-Q1 was Cost Reimbursements at $430M, 33% of the disclosed total, just ahead of Time Share at 26%.
| 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 |
|---|---|---|
| Cost Reimbursements | $430M | 33% |
| Time Share | $343M | 26% |
| Management And Exchange | $216M | 16% |
| Rental | $176M | 13% |
| Ancillary | $65M | 4.9% |
| Management Service | $56M | 4.2% |
| Service Other | $35M | 2.6% |
Business Segments
Revenue split by product segment, from SEC XBRL filings.
Latest period: Q1 2026Total $1.32B (-0.75%)
Cost Reimbursements grew +15% year on yearTime Share -3.4% year on year
Segment Latestquarter on quarteryear on year
- Cost Reimbursements$430.0M$430.0MQoQ -year on year +15%-+15%
- Time Share$343.0M$343.0MQoQ -4.2%year on year -3.4%-4.2%-3.4%
- Management And Exchange$216.0M$216.0MQoQ +0.93%year on year +0.47%+0.93%+0.47%
- Rental$176.0M$176.0MQoQ +17%year on year +4.1%+17%+4.1%
- Ancillary$65.0M$65.0MQoQ -5.8%year on year 0.00%-5.8%0.00%
- Management Service$56.0M$56.0MQoQ 0.00%year on year +1.8%0.00%+1.8%
- Service Other$35.0M$35.0MQoQ +6.1%year on year 0.00%+6.1%0.00%
- Cost Reimbursement--QoQ -year on year ---