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Marriott Vacations Worldw... (VAC)

NYSE: VAC · Real-Time Price · USD

58.04

-0.44 (-0.75%)

At close: May 05, 2025, 3:59 PM

Marriott Vacations Worldwide Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 30, 2016
Revenue	4.97B	4.73B	4.66B	3.89B	2.89B	4.26B	2.97B	2.18B	1.81B
Cost of Revenue	3.11B	2.91B	2.68B	2.44B	2.19B	2.59B	1.87B	1.42B	1.1B
Gross Profit	1.85B	1.82B	1.97B	1.45B	696M	1.67B	1.1B	765M	706.78M
Operating Income	547M	587M	929M	609M	-90M	564M	313M	260.67M	220M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	306M	398M	582M	127M	-340M	225M	103M	240M	222.93M
Net Income	218M	254M	391M	49M	-275M	138M	55M	235M	137.35M
Selling & General & Admin	1.16B	1.1B	1.06B	844M	573M	1.06B	725M	505M	434M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	0.03	0.11	n/a
Other Expenses	146M	n/a	n/a	n/a	n/a	n/a	375M	4M	n/a
Operating Expenses	1.31B	1.23B	1.19B	990M	573M	1.2B	1.1B	505M	458.13M
Interest Expense	162M	145M	118M	164M	150M	132M	54M	10M	9M
Selling & Marketing Expenses	919M	823M	807M	617M	419M	748M	527M	388M	334M
Cost & Expenses	4.42B	4.14B	3.86B	3.43B	2.85B	3.69B	2.71B	1.94B	1.59B
Income Tax Expense	89M	146M	191M	74M	-84M	83M	51M	5M	76M
Shares Outstanding (Basic)	35.4M	36.5M	40.4M	43.3M	41.3M	44.66M	33.54M	27.1M	27.88M
Shares Outstanding (Diluted)	42.1M	43.5M	45.2M	43.3M	41.3M	44.5M	34M	27.7M	28.42M
EPS (Basic)	6.16	6.96	9.68	1.15	-6.2	3.14	1.64	8.70	4.93
EPS (Diluted)	5.18	5.84	8.65	1.13	-6.65	3.10	1.62	8.49	4.83
EBITDA	693M	722M	832M	609M	156M	498M	375M	271M	228M
EBIT	468M	587M	700M	463M	33M	357M	157M	250M	207M
Depreciation & Amortization	146M	135M	132M	146M	123M	141M	62M	21M	21.04M