Last quarter (Q3 2024), Marriott Vacations Worldwide Corporation's total revenue was $1.30B, an increase of 10.03% from the same quarter last year. In Q3, Marriott Vacations Worldwide Corporation's net income was $84.00M. See Marriott Vacations Worldwide Corporation’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 4.83B	$ 4.73B	$ 4.66B	$ 3.89B	$ 2.89B	$ 4.26B
Cost of Revenue	$ 1.99B	$ 2.91B	$ 2.67B	$ 2.44B	$ 2.19B	$ 2.56B
Gross Profit	$ 2.85B	$ 1.82B	$ 1.99B	$ 1.45B	$ 696.00M	$ 1.70B
Operating Expense	$ 1.28B	$ 1.23B	$ 1.19B	$ 1.21B	$ 824.00M	$ 1.14B
Operating Income	$ 3.40B	$ 3.90B	$ 3.56B	$ 2.79B	$ 3.31B	$ 564.00M
Net Non Operating Interest Income Expense	$ -162.00M	$ -145.00M	$ -118.00M	$ -164.00M	$ -150.00M	$ -132.00M
Other Income Expense	$ 31.00M	$ -44.00M	$ -97.00M	$ -2.00M	$ 22.00M	$ -207.00M
Pretax Income	$ -123.00M	$ 398.00M	$ 582.00M	$ 2.61B	$ 3.03B	$ 225.00M
Tax Provision	$ 110.00M	$ 146.00M	$ 191.00M	$ 74.00M	$ -84.00M	$ 83.00M
Earnings From Equity Interest Net Of Tax	$ -80.00M	$ -105.00M	$ -104.00M	$ -46.00M	$ -22.00M	$ ―
Net Income Common Stockholders	$ 203.00M	$ 254.00M	$ 391.00M	$ 49.00M	$ -275.00M	$ 138.00M
Basic EPS	$ 5.76	$ 6.96	$ 9.69	$ 1.15	$ -6.65	$ 3.13
Diluted EPS	$ 5.28	$ 6.28	$ 8.77	$ 1.13	$ -6.65	$ 3.09
Basic Average Shares	$ 141.50M	$ 36.50M	$ 40.40M	$ 42.50M	$ 41.30M	$ 43.90M
Diluted Average Shares	$ 169.00M	$ 43.50M	$ 45.20M	$ 43.30M	$ 41.30M	$ 44.50M
Dividend Per Share	$ 3.04	$ 2.92	$ 2.58	$ 1.08	$ 0.54	$ 1.89
Total Operating Income As Reported	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Reported Normalized Basic E P S	$ ―	$ ―	$ ―	$ ―	$ ―	$ ―
Reported Normalized Diluted E P S	$ ―	$ ―	$ ―	$ ―	$ ―	$ 7.81
Rent Expense Supplemental	$ ―	$ ―	$ ―	$ ―	$ ―	$ 357.00M
Total Expenses	$ -999.00M	$ 4.14B	$ 3.86B	$ 1.46B	$ 974.00M	$ 3.69B
Net Income From Continuing And Discontinued Operation	$ 203.00M	$ 254.00M	$ 391.00M	$ 49.00M	$ -275.00M	$ 138.00M
Normalized Income	$ 1.36B	$ ―	$ ―	$ ―	$ ―	$ 279.34M
Interest Expense	$ ―	$ ―	$ ―	$ ―	$ ―	$ 132.00M
EBIT	$ 924.00M	$ 543.00M	$ 700.00M	$ 291.00M	$ -190.00M	$ 357.00M
EBITDA	$ 1.05B	$ 678.00M	$ 832.00M	$ 437.00M	$ -67.00M	$ 498.00M

Currency in USD

Marriott Vacations Worldwide Corporation Earnings and Revenue History

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