Marriott Vacations Worldwide Corporation
NYSE:VAC
55.9 (USD) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,967 | 4,727 | 4,656 | 3,890 | 2,886 | 4,259 | 2,968 | 2,183 | 1,811.235 | 1,830.463 | 1,736 | 1,749.688 | 1,648 | 1,613 | 1,584 | 1,596 | 1,916 |
| Cost of Revenue
| 3,112 | 2,909 | 2,683 | 2,437 | 2,190 | 2,588 | 1,868 | 1,418 | 1,104.454 | 1,130.165 | 1,115 | 1,142.395 | 1,092 | 1,051 | 997 | 1,043 | 1,096 |
| Gross Profit
| 1,855 | 1,818 | 1,973 | 1,453 | 696 | 1,671 | 1,100 | 765 | 706.781 | 700.298 | 621 | 607.293 | 556 | 562 | 587 | 553 | 820 |
| Gross Profit Ratio
| 0.373 | 0.385 | 0.424 | 0.374 | 0.241 | 0.392 | 0.371 | 0.35 | 0.39 | 0.383 | 0.358 | 0.347 | 0.337 | 0.348 | 0.371 | 0.346 | 0.428 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 243 | 273 | 249 | 227 | 154 | 248 | 198 | 106 | 104.833 | 102.963 | 100.916 | 99.379 | 86 | 81 | 82 | 88 | 0 |
| Selling & Marketing Expenses
| 919 | 823 | 807 | 617 | 419 | 748 | 527 | 388 | 334 | 330.599 | 315.41 | 315.61 | 330 | 342 | 344 | 413 | 0 |
| SG&A
| 1,162 | 1,096 | 1,056 | 844 | 573 | 1,062 | 725 | 505 | 434 | 436.703 | 414 | 414.989 | 416 | 423 | 426 | 501 | 759 |
| Other Expenses
| 146 | 0 | 0 | 0 | 0 | 0 | 375 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | 15 | 623 | 0 |
| Operating Expenses
| 1,308 | 1,231 | 1,188 | 990 | 573 | 1,203 | 1,100 | 505 | 458.128 | 433.562 | 414 | 415 | 416 | 423 | 441 | 553 | 759 |
| Operating Income
| 547 | 587 | 929 | 609 | -90 | 564 | 313 | 260.672 | 220 | 243.965 | 180.811 | 175 | 94 | 151 | 161 | -571 | 61 |
| Operating Income Ratio
| 0.11 | 0.124 | 0.2 | 0.157 | -0.031 | 0.132 | 0.105 | 0.119 | 0.121 | 0.133 | 0.104 | 0.1 | 0.057 | 0.094 | 0.102 | -0.358 | 0.032 |
| Total Other Income Expenses Net
| -418 | -189 | -347 | -482 | -250 | -339 | -210 | -20.672 | 2.928 | -37.468 | -29.811 | -44 | -57 | -365 | -49 | -192 | -52 |
| Income Before Tax
| 129 | 398 | 582 | 127 | -340 | 225 | 103 | 240 | 222.928 | 206.497 | 151 | 131 | 37 | -214 | 112 | -763 | 9 |
| Income Before Tax Ratio
| 0.026 | 0.084 | 0.125 | 0.033 | -0.118 | 0.053 | 0.035 | 0.11 | 0.123 | 0.113 | 0.087 | 0.075 | 0.022 | -0.133 | 0.071 | -0.478 | 0.005 |
| Income Tax Expense
| -89 | 146 | 191 | 74 | -84 | 83 | 51 | 5 | 76 | 83.698 | 70 | 51.474 | 21 | -36 | 45 | -231 | 25 |
| Net Income
| 218 | 254 | 391 | 49 | -275 | 138 | 55 | 235 | 137.348 | 122.799 | 80.756 | 79.73 | 7 | -178 | 67 | -521 | 9 |
| Net Income Ratio
| 0.044 | 0.054 | 0.084 | 0.013 | -0.095 | 0.032 | 0.019 | 0.108 | 0.076 | 0.067 | 0.047 | 0.046 | 0.004 | -0.11 | 0.042 | -0.326 | 0.005 |
| EPS
| 6.16 | 6.96 | 9.68 | 1.15 | -6.2 | 3.14 | 1.64 | 8.7 | 4.93 | 3.9 | 2.4 | 2.25 | 0.19 | -5.12 | 1.99 | -15.49 | 0.27 |
| EPS Diluted
| 5.18 | 5.84 | 8.65 | 1.13 | -6.65 | 3.1 | 1.62 | 8.49 | 4.83 | 3.82 | 2.33 | 2.18 | 0.18 | -5.12 | 1.99 | -15.49 | 0.27 |
| EBITDA
| 614 | 722 | 832 | 609 | 156 | 498 | 375 | 271 | 228 | 241.486 | 188 | 197.748 | 124 | -137 | 203 | -721 | 105 |
| EBITDA Ratio
| 0.124 | 0.153 | 0.179 | 0.157 | 0.054 | 0.117 | 0.126 | 0.124 | 0.126 | 0.132 | 0.108 | 0.113 | 0.075 | -0.085 | 0.128 | -0.452 | 0.055 |