Marriott Vacations Worldwide Corporation (VAC)

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74.58 (USD) • At close September 19, 2024

Overview | Financials

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

	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	1,140	1,195	1,194	1,186	1,178	1,169	1,176	1,252	1,164	1,052	1,100	1,052	979	759	747	649	480	1,010	1,145	1,139	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	425.043	545.62	407.136	422.827	454.88	511	413	410	402	527	412	421	389	510	383	383	372	484	378	380	371	479	360	374	371
Cost of Revenue Numbers are in millions	942	962	939	119	697	698	682	707	645	632	662	639	596	540	561	505	413	678	686	704	616	639	628	475	382.137	375.3	290.478	292.576	290.804	299.792	324.624	258.263	266.824	271.593	339.413	262.413	264.408	286.74	330	261	258	266	357	264	267	255	342	248	255	247	312	251	242	234	309	219	231	240
Gross Profit Numbers are in millions	198	233	255	1,067	481	471	494	545	519	420	438	413	383	219	186	144	67	332	459	435	452	421	424	275	212.555	195.549	190.738	194.414	206.816	187.702	240.115	148.728	163.121	153.45	206.207	144.723	158.419	168.14	181	152	152	136	170	148	154	134	168	135	128	125	172	127	138	137	170	141	143	131
Gross Profit Ratio Numbers are in millions	0.174	0.195	0.214	0.9	0.408	0.403	0.42	0.435	0.446	0.399	0.398	0.393	0.391	0.289	0.249	0.222	0.14	0.329	0.401	0.382	0.423	0.397	0.403	0.367	0.357	0.343	0.396	0.399	0.416	0.385	0.425	0.365	0.379	0.361	0.378	0.355	0.375	0.37	0.354	0.368	0.371	0.338	0.323	0.359	0.366	0.344	0.329	0.352	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
General & Administrative Expenses Numbers are in millions	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	33	23	22	21	17	22	26	21	25	18	19	19	27	19	17	19
Selling & Marketing Expenses Numbers are in millions	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	80	78	74	107	81	81	73	106	78	81	79
SG&A Numbers are in millions	280	286	289	259	270	278	266	269	278	243	239	220	230	155	130	114	76	253	268	256	272	266	265	188	142.307	135.369	129.984	127.193	133.563	128.2	148.909	100.636	103.507	103.709	135.919	94.842	100.029	102.772	130	96	95	93	129	95	96	95	115	102	104	95	132	99	100	92	133	97	98	98
Other Expenses Numbers are in millions	-8	-91	-113	2	11	32	34	33	32	33	-24	-30	-1	6	15	30	14	-59	11	-4	2	8	24	2	-26.272	-2.67	-2.214	7.081	-0.266	-0.428	-0.032	0.379	8.757	-2.535	-1.922	-5.201	7.353	0.887	3	0	1	1	0	0	0	1	0	0	0	0	0	0	0	0	15	0	0	0
Operating Expenses Numbers are in millions	315	91	113	259	304	310	300	302	310	276	273	255	266	196	160	144	107	285	303	289	308	303	298	206	142.307	135.369	129.984	127.193	133.563	128.2	148.909	100.636	103.507	103.709	135.919	94.842	100.029	102.772	130	96	95	93	129	95	96	95	115	102	104	95	132	99	100	92	148	97	98	98
Operating Income Numbers are in millions	115	142	142	808	796	182	196	240	247	148	108	128	77	4	8	-39	-47	-131	139	32	109	73	141	-54	27.664	57.613	56.525	72.269	72.804	59.074	91.174	48.471	68.371	47.509	67.635	44.291	65.701	66.338	30	52	66	41	30	49	55	40	6	33	26	30	42	-292	38	45	34	42	43	38
Operating Income Ratio Numbers are in millions	0.101	0.119	0.119	0.681	0.676	0.156	0.167	0.192	0.212	0.141	0.098	0.122	0.079	0.005	0.011	-0.06	-0.098	-0.13	0.121	0.028	0.102	0.069	0.134	-0.072	0.047	0.101	0.117	0.148	0.146	0.121	0.161	0.119	0.159	0.112	0.124	0.109	0.155	0.146	0.059	0.126	0.161	0.102	0.057	0.119	0.131	0.103	0.012	0.086	0.068	0.081	0.087	-0.772	0.1	0.121	0.071	0.117	0.115	0.102
Total Other Income Expenses Net Numbers are in millions	-67	-61	-78	-790	-1	-54	-58	-71	-69	-58	-59	-59	-38	-16	-12	-35	1	-177	-15	-112	-35	-45	-18	-123	-42.584	-2.567	-4.229	5.048	-0.449	-0.428	-0.032	0.379	8.757	-2.232	-2.653	-5.59	7.311	0.97	-21	-4	9	-2	-11	-4	-3	1	-47	-15	2	-13	2	-320	-3	-12	17	-2	-2	-5
Income Before Tax Numbers are in millions	48	81	64	18	140	128	138	169	178	90	70	58	35	-36	-24	-72	-81	-163	109	3	74	39	77	-68	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	58	32	17	40	44	29	-10	18	12	17	27	-302	28	33	34	30	29	19
Income Before Tax Ratio Numbers are in millions	0.042	0.068	0.054	0.015	0.119	0.109	0.117	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	-0.091	0.029	0.082	0.094	0.13	0.131	0.107	0.143	0.1	0.142	0.094	0.102	0.089	0.136	0.126	0.035	0.104	0.141	0.08	0.032	0.097	0.105	0.075	-0.02	0.047	0.031	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	35	31	-24	50	41	55	59	43	32	11	47	27	-11	7	-14	-19	-58	33	10	25	15	36	-10	6.619	10.709	-63.034	22.367	21.117	18.655	30.924	14.041	24.858	15.757	22.398	14.608	23.403	23.289	17	18	22	13	11	15	14	11	-3	12	4	8	19	-81	12	14	16	11	10	8
Net Income Numbers are in millions	37	47	35	42	90	87	88	109	136	58	61	10	6	-28	-37	-62	-70	-106	74	-9	49	24	44	-58	10.761	35.981	108.04	40.762	44.276	33.7	49.824	26.807	36.309	24.408	33.149	21.555	34.041	34.054	1	25	36	19	6	25	30	18	-7	6	8	9	8	-221	16	19	18	19	19	11
Net Income Ratio Numbers are in millions	0.032	0.039	0.029	0.035	0.076	0.074	0.075	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	0.084	0.089	0.069	0.088	0.066	0.084	0.057	0.061	0.053	0.081	0.075	0.002	0.061	0.088	0.047	0.011	0.061	0.071	0.046	-0.014	0.016	0.021	0.024	0.017	-0.585	0.042	0.051	0.038	0.053	0.051	0.03
EPS Numbers are in millions	1.05	1.32	0.98	1.15	2.44	2.33	2.3	2.53	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	0.97	1.22	0.94	1.09	2.17	2.05	2.05	2.51	2.92	1.21	1.39	0.23	0.15	-0.68	-0.88	-1.5	-1.7	-2.55	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	150	180	178	15	222	214	230	273	279	181	175	163	152	70	71	30	5	20	202	175	182	163	183	89	49.746	63.111	58.54	79.912	77.988	64.265	91.174	53.15	73.423	52.331	68.405	50.022	70.321	70.333	60	60	63	48	48	53	63	46	72	40	31	37	50	35	47	52	45	50	51	36
EBITDA Ratio Numbers are in millions	0.132	0.151	0.149	0.013	0.188	0.183	0.196	0.218	0.24	0.172	0.159	0.155	0.155	0.092	0.095	0.046	0.01	0.02	0.176	0.154	0.17	0.154	0.174	0.119	0.084	0.111	0.122	0.164	0.157	0.132	0.161	0.131	0.171	0.123	0.125	0.123	0.166	0.155	0.117	0.145	0.154	0.119	0.091	0.129	0.15	0.118	0.141	0.104	0.081	0.099	0.103	0.093	0.124	0.14	0.094	0.139	0.136	0.097

Marriott Vacations Worldwide Corporation

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