Marriott Vacations Worldwide Corporation (FRA:M8V)
47.80
+1.20 (2.58%)
Last updated: Dec 4, 2025, 9:46 AM CET
Revenue Breakdown
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2015 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2015 - 2020 |
| Vacation Ownership Revenue | 4.81B | 4.73B |
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| Exchange & Third-Party Management Revenue | 216.00M | 231.00M |
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| Consolidated Property Owners' Associations Revenue | - | 6.00M |
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| Revenue (Other) | 15.00M | - |
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| Revenue (Total) | 5.04B | 4.97B |
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Revenue Breakdown 2
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2015 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2015 - 2020 |
| Sale of Vacation Ownership Products Revenue | 1.48B | 1.45B |
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| Management and Exchange Revenue | 858.00M | 843.00M |
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| Rental Revenue | 662.00M | 645.00M |
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| Financing Revenue | 355.00M | 342.00M |
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| Cost Reimbursements Revenue | 1.68B | 1.69B |
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| Revenue (Total) | 5.04B | 4.97B |
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Adjusted EBITDA
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2015 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2015 - 2020 |
| Vacation Ownership Adjusted EBITDA | 868.00M | 845.00M |
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| Exchange & Third-Party Management Adjusted EBITDA | 94.00M | 102.00M |
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| Corporate and Other Adjusted EBITDA | -209.00M | -220.00M |
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| Operating Income (Other) | -264.00M | -237.00M |
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| Operating Income (Total) | 489.00M | 490.00M |
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Key Performance Indicators
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2015 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2015 - 2020 |
| Consolidated Contract Sales | 1.78B | 1.81B |
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| Joint Venture Contract Sales | 16.00M | 16.00M |
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| Total Contract Sales | 1.80B | 1.83B |
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| Volume per Guest (VPG) | - | 3.91K |
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| Total Active Members | 1.50M | 1.55M |
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| Average Revenue Per Member | - | 154.34 |
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