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Marriott Vacations Worldwide Corporation (VAC)
:VAC
US Market

Marriott Vacations Worldwide Corporation (VAC) Income Statement

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Marriott Vacations Worldwide Corporation Income Statement

Last quarter (Q3 2025), Marriott Vacations Worldwide Corporation's total revenue was $812.00M, a decrease of -37.78% from the same quarter last year. In Q3, Marriott Vacations Worldwide Corporation's net income was $-2.00M. See Marriott Vacations Worldwide Corporation’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 24Dec 23Dec 22Dec 21Dec 20
Total Revenue
$ 4.97B$ 4.73B$ 4.66B$ 3.89B$ 2.89B
Gross Profit
$ 1.85B$ 1.82B$ 1.99B$ 1.45B$ 696.00M
Operating Expenses
$ 1.31B$ 1.23B$ 1.19B$ 990.00M$ 696.00M
Depreciation and Amortization
$ 146.00M$ 135.00M$ 132.00M$ 146.00M$ 123.00M
EBITDA
$ 614.00M$ 678.00M$ 832.00M$ 437.00M$ -67.00M
Operating Income
$ 547.00M$ 587.00M$ 797.00M$ 463.00M$ 0.00
Other Income/Expenses
$ -241.00M$ -189.00M$ -215.00M$ -336.00M$ -340.00M
Pretax Income
$ 306.00M$ 398.00M$ 582.00M$ 127.00M$ -340.00M
Net Income
$ 218.00M$ 254.00M$ 391.00M$ 49.00M$ -275.00M
Per Share Metrics
Basic EPS
$ 6.16$ 6.96$ 8.76$ 1.15$ -6.65
Diluted EPS
$ 5.61$ 6.28$ 7.94$ 1.13$ -6.65
Weighted Average Shares Outstanding
35.40M 36.50M 40.40M 42.61M 41.35M
Weighted Average Shares Outstanding (Diluted)
42.10M 43.50M 45.20M 43.30M 41.35M
Currency in USD

Marriott Vacations Worldwide Corporation Earnings and Revenue History