Marriott Vacations Worldwide Corporation (VAC) key performance indicators and operating metrics (19 metrics) from SEC EDGAR filings, earnings calls, and investor decks. First-party data.
| Metric | Latest Value | Period |
|---|---|---|
| Exchange And Third-Party Management Revenues Excluding Cost Reimbursements | 53M | FY2026-Q1 |
| Vacation Ownership Revenues Excluding Cost Reimbursements | 758M | FY2026-Q1 |
| Average Revenue Per Interval Member | 39.13 | FY2026-Q1 |
| Adjusted Diluted Earnings Per Share | 1.24 USD_per_share | FY2026-Q1 |
| Exchange and Third-Party Management Segment Margin | 36.30 percent | FY2026-Q1 |
| Vacation Ownership Segment Margin | 22.00 percent | FY2026-Q1 |
| Exchange and Third-Party Management Adjusted EBITDA Margin | 44.90 percent | FY2026-Q1 |
| Vacation Ownership Adjusted EBITDA Margin | 24.80 percent | FY2026-Q1 |
| Adjusted EBITDA | 161M | FY2026-Q1 |
| Exchange and Third-Party Management Adjusted EBITDA | 24M | FY2026-Q1 |
| Vacation Ownership Adjusted EBITDA | 188M | FY2026-Q1 |
| Adjusted Net Income Attributable To Common Stockholders | 68M | FY2025-Q4 |
| Average Revenue Per Interval International Member | 35.30 | FY2025-Q4 |
| Exchange and Third-Party Management Segment Adjusted Earnings Before Interest Taxes Depreciation and Amortization | 19M | FY2025-Q4 |
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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.