Marriott Vacations Worldwide Corporation (VAC)

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VAC
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55.9 (USD) • At close April 29, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	1,327	1,305	1,140	1,195	1,194	1,186	1,178	1,169	1,188	1,252	1,164	1,052	1,100	1,052	979	759	747	649	480	1,010	1,145	1,066	1,068	1,060	1,052	750	594.692	570.849	481.216	486.99	497.62	487.494	564.739	406.991	429.945	419.171	545.62	407.136	422.827	454.88	511	413	409.902	401.947	527	412	421	389	510	383	383	372	484	378	380	371	479	360	374	371
Cost of Revenue Numbers are in millions	845	113	710	729	727	119	697	698	682	707	645	632	662	639	596	540	561	509	421	691	686	646	616	639	628	475	386	375.3	290.478	292.576	290.804	299.792	307.774	258.263	259.277	271.593	339.413	262.413	264.408	286.74	330	261	256.679	266	357	264	267	255	342	250	255	247	312	251	242	234	309	219	231	240
Gross Profit Numbers are in millions	482	1,192	430	466	467	1,067	481	471	506	545	519	420	438	413	383	219	186	140	59	319	459	420	452	421	424	275	208.692	195.549	190.738	194.414	206.816	187.702	256.965	148.728	170.668	147.578	206.207	144.723	158.419	168.14	181	152	153.223	135.947	170	148	154	134	168	133	128	125	172	127	138	137	170	141	143	131
Gross Profit Ratio Numbers are in millions	0.363	0.913	0.377	0.39	0.391	0.9	0.408	0.403	0.426	0.435	0.446	0.399	0.398	0.393	0.391	0.289	0.249	0.216	0.123	0.316	0.401	0.394	0.423	0.397	0.403	0.367	0.351	0.343	0.396	0.399	0.416	0.385	0.455	0.365	0.397	0.352	0.378	0.355	0.375	0.37	0.354	0.368	0.374	0.338	0.323	0.359	0.366	0.344	0.329	0.347	0.334	0.336	0.355	0.336	0.363	0.369	0.355	0.392	0.382	0.353
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	64	62	54	63	84	57	64	68	62	62	64	61	61	54	66	46	33	32	19	70	75	68	79	78	84	53	32.992	29.435	26.486	26.666	29.534	27.539	31.962	21.619	24.588	25.297	34.08	23.214	22.892	22.777	32	22	23	22	34	23	22	21	17	20	26	21	25	18	19	19	27	19	17	19
Selling & Marketing Expenses Numbers are in millions	242	228	226	223	205	202	206	210	204	207	214	182	178	166	164	109	97	82	57	183	193	188	193	188	181	135	109.315	105.934	103.498	100.527	104.029	100.661	116.947	79.017	78.919	78.412	101.839	71.628	77.137	79.995	98	74	72	71	96	72	74	74	98	79	78	74	107	81	81	73	106	78	81	79
SG&A Numbers are in millions	306	290	280	286	289	259	270	278	266	269	278	243	239	220	230	155	130	110	76	253	268	256	272	266	265	188	142.307	135.369	129.984	127.193	133.563	128.2	148.909	101.168	104.28	103.771	135.919	94.842	100.029	102.772	130	96	95.38	93.048	129	95	96	95	115	102	104	95	132	99	100	92	133	97	98	98
Other Expenses Numbers are in millions	37	0	0	38	36	0	0	0	34	0	0	0	34	0	0	0	30	0	0	0	35	0	0	0	33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	0	0	0
Operating Expenses Numbers are in millions	343	290	315	324	325	259	481	471	300	302	310	276	273	255	266	196	130	114	76	272	268	274	272	290	298	206	142.307	135.369	129.984	127.193	133.563	128.2	150.276	101.168	104.28	103.771	135.919	94.842	100.029	102.772	130	96	95.38	93.048	129	95	96	95	115	102	104	95	132	99	100	92	148	97	98	98
Operating Income Numbers are in millions	139	902	115	142	142	140	177	161	201	243	209	144	165	158	117	64	26	30	-9	79	156	146	109	84	126	69	70	59	60.754	66	73.31	45.074	83.361	48.092	59.614	49.741	62.188	44.592	58.39	59.347	42.068	49.738	52.106	35.799	22	50	58	32	53	34	27	32	40	28	38	45	22	44	45	38
Operating Income Ratio Numbers are in millions	0.105	0.691	0.101	0.119	0.119	0.118	0.15	0.138	0.169	0.194	0.18	0.137	0.15	0.15	0.12	0.084	0.035	0.046	-0.019	0.078	0.136	0.137	0.102	0.079	0.12	0.092	0.118	0.103	0.126	0.136	0.147	0.092	0.148	0.118	0.139	0.119	0.114	0.11	0.138	0.13	0.082	0.12	0.127	0.089	0.042	0.121	0.138	0.082	0.104	0.089	0.07	0.086	0.083	0.074	0.1	0.121	0.046	0.122	0.12	0.102
Total Other Income Expenses Net Numbers are in millions	-80	-852	-67	-61	-78	-74	-37	-33	-56	-74	-31	-54	-95	-100	-82	-100	-50	-102	-72	-242	-47	-143	-35	-45	-49	-107	-52.62	-12.31	-15.748	-2.871	-7.917	7.281	-2.613	-7.244	1.553	-9.576	-6.641	-8.429	-0.946	-2.004	-24.068	-6.228	5.541	-3.728	-5	-10	-14	-2	-63	-18	-18	-15	-13	-330	-10	-12	12	-14	-16	-19
Income Before Tax Numbers are in millions	59	50	48	81	64	66	140	128	145	169	178	90	70	58	35	-36	-24	-72	-81	-163	109	3	74	39	77	-38	17.38	46.69	45.006	63.129	65.393	52.355	80.748	40.848	61.167	40.165	55.547	36.163	57.444	57.343	18	43.51	57.647	32.071	17	40	44	30	-10	16	9	17	27	-302	28	33	34	30	29	19
Income Before Tax Ratio Numbers are in millions	0.044	0.038	0.042	0.068	0.054	0.056	0.119	0.109	0.122	0.135	0.153	0.086	0.064	0.055	0.036	-0.047	-0.032	-0.111	-0.169	-0.161	0.095	0.003	0.069	0.037	0.073	-0.051	0.029	0.082	0.094	0.13	0.131	0.107	0.143	0.1	0.142	0.096	0.102	0.089	0.136	0.126	0.035	0.105	0.141	0.08	0.032	0.097	0.105	0.077	-0.02	0.042	0.023	0.046	0.056	-0.799	0.074	0.089	0.071	0.083	0.078	0.051
Income Tax Expense Numbers are in millions	10	-34	10	35	31	24	50	41	57	59	43	32	11	47	27	-11	7	-14	-19	-58	33	10	25	15	36	-2	6	10.709	-63.034	23	21.117	18.655	30.924	14.041	24.858	15.757	22.398	14.608	23.403	23.289	17	17.862	22.344	12.763	11	15	14	11	-3	11	4	8	19	-81	12	14	16	11	10	8
Net Income Numbers are in millions	50	84	37	47	35	42	90	87	88	109	136	58	61	10	6	-28	-37	-62	-70	-106	74	-9	49	24	44	-58	11	35.981	108.04	40	44.276	27.89	49.824	26.807	36.309	24.408	33.149	21.555	34.041	34.054	0.497	25.648	35.303	19.308	6	25	30	19	-7	5	5	9	8	-221	16	19	18	19	19	11
Net Income Ratio Numbers are in millions	0.038	0.064	0.032	0.039	0.029	0.035	0.076	0.074	0.074	0.087	0.117	0.055	0.055	0.01	0.006	-0.037	-0.05	-0.096	-0.146	-0.105	0.065	-0.008	0.046	0.023	0.042	-0.077	0.018	0.063	0.225	0.082	0.089	0.057	0.088	0.066	0.084	0.058	0.061	0.053	0.081	0.075	0.001	0.062	0.086	0.048	0.011	0.061	0.071	0.049	-0.014	0.013	0.013	0.024	0.017	-0.585	0.042	0.051	0.038	0.053	0.051	0.03
EPS Numbers are in millions	1.02	2.37	1.05	1.32	0.98	1.16	2.44	2.33	2.3	2.76	2.97	1.23	1.42	0.24	0.15	-0.68	-0.9	-1.51	-1.7	-2.56	1.74	-0.21	1.11	0.52	0.92	-1.77	0.4	1.35	4.05	1.49	1.76	1.02	1.83	0.99	1.28	0.84	1.08	0.69	1.07	1.05	0.031	0.77	1.03	0.55	0.17	0.7	0.87	0.53	-0.2	0.13	0.16	0.25	0.24	-6.57	0.48	0.56	0.54	0.56	0.56	0.33
EPS Diluted Numbers are in millions	0.86	2.12	0.97	1.22	0.93	1.09	2.17	2.05	2.05	2.53	2.97	1.23	1.39	0.23	0.15	-0.68	-0.88	-1.51	-1.7	-2.56	1.71	-0.21	1.1	0.51	0.91	-1.77	0.39	1.32	3.95	1.45	1.72	1	1.8	0.97	1.26	0.82	1.06	0.67	1.05	1.03	0.03	0.75	1	0.54	0.17	0.67	0.85	0.51	-0.19	0.12	0.15	0.24	0.22	-6.57	0.48	0.56	0.54	0.56	0.56	0.33
EBITDA Numbers are in millions	135	194	150	180	178	140	211	193	235	276	241	150	199	134	153	64	56	-7	-9	-98	191	67	145	121	159	-6	65.734	54.858	62.217	65.808	78.311	57.974	89.549	47.41	59.549	49.504	70.555	49.884	57.635	63.412	36	53.999	56.37	40.457	39	51	56	38	15	31	30	37	52	-285	47	52	61	50	51	41
EBITDA Ratio Numbers are in millions	0.102	0.149	0.132	0.151	0.149	0.118	0.179	0.165	0.198	0.22	0.207	0.143	0.181	0.127	0.156	0.084	0.075	-0.011	-0.019	-0.097	0.167	0.063	0.136	0.114	0.151	-0.008	0.111	0.096	0.129	0.135	0.157	0.119	0.159	0.116	0.139	0.118	0.129	0.123	0.136	0.139	0.07	0.131	0.138	0.101	0.074	0.124	0.133	0.098	0.029	0.081	0.078	0.099	0.107	-0.754	0.124	0.14	0.127	0.139	0.136	0.111

Marriott Vacations Worldwide Corporation

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