Marriott Vacations Worldwide Corporation (VAC)
NYSE: VAC · Real-Time Price · USD
64.48
-1.67 (-2.52%)
Mar 31, 2025, 3:45 PM EDT - Market open

VAC Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
2,9362,8442,9962,4941,577
Upgrade
Other Revenue
342322293268267
Upgrade
Revenue
3,2783,1663,2892,7621,844
Upgrade
Revenue Growth (YoY)
3.54%-3.74%19.08%49.78%-41.48%
Upgrade
Cost of Revenue
1,3051,2351,2291,2211,041
Upgrade
Gross Profit
1,8271,8181,9851,453696
Upgrade
Selling, General & Admin
1,1621,0961,056844540
Upgrade
Operating Expenses
1,3081,2311,188990663
Upgrade
Operating Income
51958779746333
Upgrade
Interest Expense
-162-145-118-164-150
Upgrade
Currency Exchange Gain (Loss)
-136---
Upgrade
Other Non Operating Income (Expenses)
-83141-49-27
Upgrade
EBT Excluding Unusual Items
336479720250-144
Upgrade
Merger & Restructuring Charges
-28-43-125-110-91
Upgrade
Impairment of Goodwill
-----73
Upgrade
Gain (Loss) on Sale of Investments
--8--3-
Upgrade
Gain (Loss) on Sale of Assets
88--1
Upgrade
Asset Writedown
-2-24-2--27
Upgrade
Legal Settlements
-17-13-11-10-6
Upgrade
Other Unusual Items
4-10---
Upgrade
Pretax Income
306398582127-340
Upgrade
Income Tax Expense
8914619174-84
Upgrade
Earnings From Continuing Operations
21725239153-256
Upgrade
Minority Interest in Earnings
12--4-19
Upgrade
Net Income
21825439149-275
Upgrade
Net Income to Common
21825439149-275
Upgrade
Net Income Growth
-14.17%-35.04%697.96%--
Upgrade
Shares Outstanding (Basic)
3537404341
Upgrade
Shares Outstanding (Diluted)
4244454341
Upgrade
Shares Change (YoY)
-3.22%-3.76%4.39%4.84%-7.19%
Upgrade
EPS (Basic)
6.166.969.681.15-6.66
Upgrade
EPS (Diluted)
5.636.288.761.13-6.66
Upgrade
EPS Growth
-10.30%-28.37%674.19%--
Upgrade
Free Cash Flow
98114457296258
Upgrade
Free Cash Flow Per Share
2.332.6210.116.846.25
Upgrade
Dividend Per Share
3.0702.9202.5801.0800.540
Upgrade
Dividend Growth
5.14%13.18%138.89%100.00%-71.43%
Upgrade
Gross Margin
55.73%57.42%60.35%52.61%37.74%
Upgrade
Operating Margin
15.83%18.54%24.23%16.76%1.79%
Upgrade
Profit Margin
6.65%8.02%11.89%1.77%-14.91%
Upgrade
Free Cash Flow Margin
2.99%3.60%13.89%10.72%13.99%
Upgrade
EBITDA
665722929609156
Upgrade
EBITDA Margin
20.29%22.80%28.25%22.05%8.46%
Upgrade
D&A For EBITDA
146135132146123
Upgrade
EBIT
51958779746333
Upgrade
EBIT Margin
15.83%18.54%24.23%16.76%1.79%
Upgrade
Effective Tax Rate
29.09%36.68%32.82%58.27%-
Upgrade
Revenue as Reported
4,9674,7274,6563,8902,886
Upgrade
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q