Name: VAC Income Statement - Marriott Vacations Worldwide Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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VAC - Marriott Vacations Worldwide Corp.

USD | NYSE | Real Estate

VAC Income Statement - Marriott Vacations Worldwide Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,257.0	1,323.0	1,263.0	1,246.0	1,200.0	1,327.0	1,305.0	1,140.0	1,195.0	1,194.0	1,186.0	1,178.0	1,169.0	1,188.0	1,252.0	1,164.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2012	FY2011	FY2010
Revenues
Revenues	5,089.0	5,032.0	4,967.0	4,727.0	4,656.0	3,890.0	2,886.0	4,259.0	2,968.0	2,183.0	2,000.0	1,716.0	1,749.7	1,639.0	1,624.0	1,584.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	1,606.0	1,603.0	1,833.0	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	143.7	36.0	(209.0)	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	(14.0)	8.0	89.0	146.0	191.0	74.0	(84.0)	83.0	51.0	5.0	76.0	69.8	51.5	24.0	(45.0)
Per Share
EPS Basic	(9.91)	(8.84)	6.16	6.96	9.69	1.15	(6.65)	3.13	1.64	8.70	4.37	2.40	2.25	0.19	(5.12)	2.00
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	242.0	238.0	234.0	237.0	234.0	242.0	228.0	226.0	223.0	205.0	202.0	206.0	210.0	204.0	207.0	214.0	182.0
General & Administrative	64.0	67.0	53.0	61.0	61.0	59.0	61.0	54.0	63.0	84.0	57.0	64.0	68.0	62.0	62.0	64.0	61.0
Depreciation & Amortization	34.0	35.0	38.0	38.0	38.0	37.0	36.0	35.0	38.0	36.0	33.0	34.0	32.0	34.0	33.0	32.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	1,169.0	1,774.0	1,230.0	1,134.0	1,071.0	1,224.0	1,157.0	1,038.0	1,058.0	1,092.0	1,081.0	1,003.0	1,015.0	992.0	1,012.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(1.0)	0.0	0.0	0.0	0.0	(2.0)	1.0	(1.0)	(1.0)	(3.0)	(1.0)	1.0	0.0	-	(1.0)	1.0	-
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Tax & Net
Income Tax Expense	23.0	(65.0)	3.0	25.0	45.0	10.0	34.0	10.0	35.0	31.0	24.0	50.0	41.0	57.0	59.0	43.0	32.0	11.0	47.0	27.0	(11.0)	7.0	(14.0)	(19.0)	(58.0)	33.0	10.0	25.0	15.0	36.0	(2.0)	6.0	11.0	(56.9)	23.0	22.9	16.0	21.3	14.0	24.9
Net Income From Continuing Ops	22.0	(431.0)	(2.0)	69.0	57.0	49.0	84.0	38.0	46.0	33.0	42.0	90.0	87.0	88.0	110.0	135.0	58.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	22.0	(431.0)	(2.0)	69.0	57.0	49.0	84.0	38.0	46.0	33.0	42.0	90.0	87.0	88.0	110.0	135.0	58.0
Net Income Attributable To Parent	22.0	(431.0)	(2.0)	69.0	56.0	50.0	84.0	37.0	47.0	35.0	42.0	90.0	87.0	88.0	109.0	136.0
Less: Minority Interest	0.0	0.0	0.0	0.0	1.0	(1.0)	0.0	1.0	(1.0)	(2.0)	0.0	0.0	0.0	0.0	1.0	(1.0)	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	22.0	(431.0)	(2.0)	69.0	56.0	50.0	84.0	37.0	47.0	35.0	42.0	90.0	87.0	88.0	109.0

Per Share
EPS Basic	0.64	-	(0.07)	1.98	1.60	-	2.38	1.04	1.32	-	1.16	2.46	2.32	-	2.76	3.30	1.36	-	0.24	0.15	(0.68)	-	(1.51)	(1.68)	(2.56)	-	(0.21)	1.11	0.52	-	(1.08)	0.40	1.35	-	1.49	1.76	1.02	-	0.99	1.28
EPS Diluted	0.64	-	(0.07)	1.77	1.46	-	2.12	0.98	1.22	-	1.09	2.17	2.06	-	2.53	2.97	1.23	-
Shares Basic	34.5	-	34.9	34.9	35.1	-	35.3	35.4	35.5	-	36.4	36.9	37.4	-	39.5	41.3	42.4	-
Shares Diluted	34.8	-	34.9	41.7	42.0	-	42.1	42.2	42.2	-	43.3	43.8	44.4	-	43.4	46.5	47.9	-