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Marriott Vacations Worldwide Corporation (VAC)
NYSE:VAC
US Market
VAC
Marriott Vacations Worldwide Corporation
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Marriott Vacations Worldwide Corporation (VAC) Income Statement

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Marriott Vacations Worldwide Corporation Income Statement

Last quarter (Q4 2025), Marriott Vacations Worldwide Corporation's total revenue was $1.32B, a decrease of -0.30% from the same quarter last year. In Q4, Marriott Vacations Worldwide Corporation's net income was $-431.00M. See Marriott Vacations Worldwide Corporation’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
$ 5.03B$ 4.97B$ 4.73B$ 4.66B$ 3.89B
Gross Profit
$ 760.00M$ 1.85B$ 1.82B$ 1.99B$ 1.45B
Operating Expenses
$ 206.00M$ 1.31B$ 1.23B$ 1.19B$ 990.00M
Depreciation and Amortization
$ 149.00M$ 146.00M$ 135.00M$ 132.00M$ 146.00M
EBITDA
$ 19.00M$ 614.00M$ 678.00M$ 832.00M$ 437.00M
Operating Income
$ 554.00M$ 547.00M$ 587.00M$ 797.00M$ 463.00M
Other Income/Expenses
$ -853.00M$ -241.00M$ -189.00M$ -215.00M$ -336.00M
Pretax Income
$ -299.00M$ 306.00M$ 398.00M$ 582.00M$ 127.00M
Net Income
$ -308.00M$ 218.00M$ 254.00M$ 391.00M$ 49.00M
Per Share Metrics
Basic EPS
$ -8.83$ 6.16$ 6.96$ 9.68$ 1.15
Diluted EPS
$ -8.83$ 5.61$ 6.28$ 8.65$ 1.13
Weighted Average Shares Outstanding
 34.90M 35.40M 36.50M 40.40M 42.61M
Weighted Average Shares Outstanding (Diluted)
 34.90M 42.10M 43.50M 45.20M 43.30M
Currency in USD

Marriott Vacations Worldwide Corporation Earnings and Revenue History