Marriott Vacations Worldwide Corporation
NYSE:VAC
86.34 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,727 | 4,617 | 3,890 | 2,886 | 4,355 | 2,968 | 2,183 | 1,811.235 | 1,830.463 | 1,736 | 1,750 | 1,648 | 1,613 | 1,584 | 1,596 |
| Cost of Revenue
| 2,909 | 2,683 | 2,437 | 2,157 | 2,588 | 1,868 | 1,403 | 1,104.454 | 1,152.974 | 1,115 | 1,143 | 1,092 | 1,039 | 999 | 1,043 |
| Gross Profit
| 1,818 | 1,934 | 1,453 | 729 | 1,767 | 1,100 | 780 | 706.781 | 677.489 | 621 | 607 | 556 | 574 | 585 | 553 |
| Gross Profit Ratio
| 0.385 | 0.419 | 0.374 | 0.253 | 0.406 | 0.371 | 0.357 | 0.39 | 0.37 | 0.358 | 0.347 | 0.337 | 0.356 | 0.369 | 0.346 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 273 | 249 | 227 | 154 | 300 | 198 | 110 | 104.833 | 102.963 | 99 | 99 | 86 | 81 | 82 | 88 |
| Selling & Marketing Expenses
| 823 | 807 | 617 | 419 | 762 | 527 | 395 | 353.295 | 330.599 | 315 | 316 | 330 | 342 | 344 | 413 |
| SG&A
| 1,096 | 1,056 | 844 | 573 | 1,062 | 725 | 505 | 458.128 | 433.562 | 414 | 415 | 416 | 423 | 426 | 501 |
| Other Expenses
| 0 | 132 | 146 | 123 | 141 | 17 | 4 | 6.569 | 1.117 | 5 | 1 | 9 | 0 | 15 | 623 |
| Operating Expenses
| 1,818 | 1,188 | 990 | 696 | 1,203 | 787 | 505 | 458.128 | 433.562 | 414 | 415 | 416 | 423 | 441 | 1,124 |
| Operating Income
| 587 | 787 | 414 | 3 | 581 | 160 | 260.672 | 255.525 | 243.965 | 189 | 175 | 95 | -167 | 168 | -752 |
| Operating Income Ratio
| 0.124 | 0.17 | 0.106 | 0.001 | 0.133 | 0.054 | 0.119 | 0.141 | 0.133 | 0.109 | 0.1 | 0.058 | -0.104 | 0.106 | -0.471 |
| Total Other Income Expenses Net
| -189 | -347 | -482 | -496 | -339 | -210 | -10 | 23.928 | -930.675 | -29.811 | -43.796 | -57 | -365 | -49 | -192 |
| Income Before Tax
| 398 | 531 | 127 | -340 | 225 | 103 | 240 | 222.928 | 206.497 | 151 | 131 | 37 | -214 | 112 | -763 |
| Income Before Tax Ratio
| 0.084 | 0.115 | 0.033 | -0.118 | 0.052 | 0.035 | 0.11 | 0.123 | 0.113 | 0.087 | 0.075 | 0.022 | -0.133 | 0.071 | -0.478 |
| Income Tax Expense
| 146 | 178 | 74 | -84 | 83 | 51 | 5 | 85.58 | 83.698 | 70 | 51 | 21 | -36 | 45 | -231 |
| Net Income
| 254 | 391 | 49 | -256 | 138 | 55 | 235 | 137.348 | 122.799 | 81 | 80 | 16 | -178 | 67 | -521 |
| Net Income Ratio
| 0.054 | 0.085 | 0.013 | -0.089 | 0.032 | 0.019 | 0.108 | 0.076 | 0.067 | 0.047 | 0.046 | 0.01 | -0.11 | 0.042 | -0.326 |
| EPS
| 6.96 | 9.68 | 1.15 | -6.2 | 3.14 | 1.65 | 8.7 | 4.37 | 3.9 | 2.4 | 2.25 | 0.19 | -5.28 | 1.99 | -15.49 |
| EPS Diluted
| 5.84 | 8.65 | 1.13 | -6.2 | 3.1 | 1.62 | 8.49 | 4.29 | 3.82 | 2.33 | 2.18 | 0.18 | -5.28 | 1.99 | -15.49 |
| EBITDA
| 722 | 919 | 560 | 126 | 722 | 375 | 271 | 220 | 266.182 | 188 | 171 | 124 | 137 | 203 | -721 |
| EBITDA Ratio
| 0.153 | 0.199 | 0.144 | 0.044 | 0.166 | 0.132 | 0.128 | 0.153 | 0.146 | 0.133 | 0.123 | 0.109 | 0.114 | 0.115 | -0.425 |