VAC
Marriott Vacations Worldwide Corporation
NYSE · Consumer Cyclical · Gambling, Resorts & Casinos · US
$106.62
+7.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.7B | 5.0B | 5.0B | 4.7B | 4.7B |
| Cost of Revenue | 3.7B | 4.3B | 3.1B | 2.9B | 2.7B |
| Gross Profit | 986.0M | 760.0M | 1.9B | 1.8B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 1.2B | 1.2B | 1.1B | 1.1B |
| General & Admin Expense | 246.0M | 242.0M | 243.0M | 273.0M | 249.0M |
| Selling & Marketing Expense | 995.0M | 943.0M | 919.0M | 823.0M | 807.0M |
| Other Expenses | (777.0M) | (979.0M) | 146.0M | 135.0M | 132.0M |
| Total Operating Expenses | 464.0M | 206.0M | 1.3B | 1.2B | 1.2B |
| Cost and Expenses | 4.2B | 4.5B | 4.4B | 4.1B | 3.9B |
| Operating Income (EBIT) | 522.0M | 554.0M | 547.0M | 587.0M | 797.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 174.0M | 169.0M | 162.0M | 145.0M | 118.0M |
| Net Interest Income | (174.0M) | (169.0M) | (162.0M) | (145.0M) | (118.0M) |
| Other Non-Op Income/Expense | (858.0M) | (853.0M) | (241.0M) | (189.0M) | (215.0M) |
| Non-Operating Income (excl Interest) | 727.0M | 684.0M | 79.0M | 44.0M | 97.0M |
| EBT (Pre-Tax Income) | (336.0M) | (299.0M) | 306.0M | 398.0M | 582.0M |
| Income Tax Expense | (2.0M) | 8.0M | 89.0M | 146.0M | 191.0M |
| Bottom Line | |||||
| Net Income | (334.0M) | (308.0M) | 218.0M | 254.0M | 391.0M |
| Earnings from Cont. Ops | (334.0M) | (307.0M) | 217.0M | 252.0M | 391.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (334.0M) | (308.0M) | 218.0M | 254.0M | 391.0M |
| Per Share | |||||
| Basic EPS | ($9.57) | ($8.83) | $6.16 | $6.96 | $9.68 |
| Diluted EPS | ($9.76) | ($8.83) | $5.61 | $6.28 | $8.65 |
| Revenue Per Share | $135.40 | $144.18 | $140.31 | $129.51 | $115.25 |
| Shares | |||||
| Basic Shares Outstanding | 34.8M | 34.9M | 35.4M | 36.5M | 40.4M |
| Diluted Shares Outstanding | 38.2M | 34.9M | 42.1M | 43.5M | 45.2M |
| Profitability Metrics | |||||
| EBITDA | (66.0M) | 19.0M | 614.0M | 678.0M | 832.0M |
| D&A | 139.0M | 149.0M | 146.0M | 135.0M | 132.0M |
| EBIT | (205.0M) | (130.0M) | 468.0M | 543.0M | 700.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026