Marriott Vacations Worldw... (VAC)
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94.55
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After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09
Revenue 4.73B 4.62B 3.89B 2.89B 4.36B 2.97B 2.18B 1.81B 1.83B 1.74B 1.75B 1.65B 1.61B 1.58B 1.60B
Cost of Revenue 2.91B 2.68B 2.44B 2.16B 2.59B 1.87B 1.40B 1.10B 1.15B 1.11B 1.14B 1.09B 1.04B 999.00M 1.04B
Gross Profit 1.82B 1.93B 1.45B 729.00M 1.77B 1.10B 780.00M 706.78M 677.49M 621.00M 607.00M 556.00M 574.00M 585.00M 553.00M
Operating Income 587.00M 787.00M 414.00M 3.00M 581.00M 160.00M 260.67M 255.53M 243.97M 189.00M 175.00M 95.00M -167.00M 168.00M -752.00M
Interest Income - 118.00M 164.00M 150.00M 132.00M - - - - - - - - - -
Pretax Income 398.00M 531.00M 127.00M -340.00M 225.00M 103.00M 240.00M 222.93M 206.50M 151.00M 131.00M 37.00M -214.00M 112.00M -763.00M
Net Income 254.00M 391.00M 49.00M -256.00M 138.00M 55.00M 235.00M 137.35M 122.80M 81.00M 80.00M 16.00M -178.00M 67.00M -521.00M
Selling & General & Admin 1.10B 1.06B 844.00M 573.00M 1.06B 725.00M 505.00M 458.13M 433.56M 414.00M 415.00M 416.00M 423.00M 426.00M 501.00M
Research & Development - 0.13 0.03 -0.12 0.05 0.03 0.11 0.12 - - - - - - -
Other Expenses - 132.00M 146.00M 123.00M 141.00M 17.00M 4.00M 6.57M 1.12M 5.00M 1.00M 9.00M - 15.00M 623.00M
Operating Expenses 1.82B 1.19B 990.00M 696.00M 1.20B 787.00M 505.00M 458.13M 433.56M 414.00M 415.00M 416.00M 423.00M 441.00M 1.12B
Interest Expense 145.00M 118.00M 164.00M 150.00M 132.00M 54.00M 35.00M 32.60M 37.47M 38.00M 44.00M 58.00M 47.00M 56.00M -
Selling & Marketing Expenses 823.00M 807.00M 617.00M 419.00M 762.00M 527.00M 395.00M 353.30M 330.60M 315.00M 316.00M 330.00M 342.00M 344.00M 413.00M
Cost & Expenses 4.14B 3.87B 3.43B 2.85B 3.79B 2.65B 1.91B 1.56B 1.59B 1.53B 1.56B 1.51B 1.46B 1.44B 2.17B
Income Tax 146.00M 178.00M 74.00M -84.00M 83.00M 51.00M 5.00M 85.58M 83.70M 70.00M 51.00M 21.00M -36.00M 45.00M -231.00M
Shares Outstanding (Basic) 36.50M 40.40M 42.50M 41.30M 43.90M 33.30M 27.10M 27.90M 31.49M 33.66M 35.37M 34.40M 33.70M 33.63M 33.63M
Shares Outstanding (Diluted) 43.50M 45.20M 43.30M 41.30M 44.50M 34.00M 27.70M 28.40M 32.17M 34.63M 36.62M 36.20M 33.70M 33.63M 33.63M
EPS (Basic) 6.96 9.68 1.15 -6.2 3.14 1.65 8.70 4.37 3.90 2.40 2.25 0.19 -5.28 1.99 -15.49
EPS (Diluted) 5.84 8.65 1.13 -6.2 3.10 1.62 8.49 4.29 3.82 2.33 2.18 0.18 -5.28 1.99 -15.49
EBITDA 722.00M 919.00M 560.00M 126.00M 722.00M 375.00M 271.00M 220.00M 266.18M 188.00M 171.00M 124.00M 137.00M 203.00M -721.00M
Depreciation & Amortization 135.00M 3.86B 3.43B 2.85B 3.69B 2.71B 1.94B 1.59B 22.22M 19.00M 23.00M 30.00M 33.00M 35.00M 42.00M