Marriott Vacations Worldw...

NYSE: VAC · Real-Time Price · USD
75.41
-1.42 (-1.85%)
At close: Aug 14, 2025, 3:59 PM
75.00
-0.54%
Pre-market: Aug 15, 2025, 05:55 AM EDT

Marriott Vacations Worldwide Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Revenue
4.97B 4.73B 4.66B 3.89B
Cost of Revenue
3.11B 2.91B 2.68B 2.44B
Gross Profit
1.85B 1.82B 1.97B 1.45B
Operating Income
547M 587M 929M 609M
Interest Income
n/a n/a n/a n/a
Pretax Income
306M 398M 582M 127M
Net Income
218M 254M 391M 49M
Selling & General & Admin
1.16B 1.1B 1.06B 844M
Research & Development
n/a n/a n/a n/a
Other Expenses
146M n/a n/a n/a
Operating Expenses
1.31B 1.23B 1.19B 990M
Interest Expense
162M 145M 118M 164M
Selling & Marketing Expenses
919M 823M 807M 617M
Cost & Expenses
4.42B 4.14B 3.86B 3.43B
Income Tax Expense
89M 146M 191M 74M
Shares Outstanding (Basic)
35.4M 36.5M 40.4M 43.3M
Shares Outstanding (Diluted)
42.1M 43.5M 45.2M 43.3M
EPS (Basic)
6.16 6.96 9.68 1.15
EPS (Diluted)
5.18 5.84 8.65 1.13
EBITDA
614M 722M 832M 609M
EBIT
468M 587M 700M 463M
Depreciation & Amortization
146M 135M 132M 146M