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

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Marriott Vacations Worldwide Corporation Income Statement

Last quarter (Q4 2023), Marriott Vacations Worldwide Corporation's total revenue was $1.19B, an increase of Infinity% from the same quarter last year. In Q4, Marriott Vacations Worldwide Corporation's net income was $35.00M. See Marriott Vacations Worldwide Corporation’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 3.94B$ 4.73B$ 4.66B$ 3.89B$ 2.89B$ 4.26B
Cost of Revenue
$ 1.56B$ 2.91B$ 289.00M$ 2.44B$ 2.19B$ 2.56B
Gross Profit
$ 3.37B$ 1.82B$ 4.37B$ 1.45B$ 696.00M$ 1.70B
Operating Expense
$ 1.37B$ 1.39B$ 1.43B$ 990.00M$ 663.00M$ 1.14B
Operating Income
$ 3.13B$ 3.90B$ 3.56B$ 463.00M$ 33.00M$ 564.00M
Net Non Operating Interest Income Expense
$ -145.00M$ -145.00M$ -118.00M$ -164.00M$ -150.00M$ -132.00M
Other Income Expense
$ 90.00M$ 3.00M$ -1.00M$ -172.00M$ -223.00M$ -207.00M
Pretax Income
$ 2.92B$ 3.70B$ 3.43B$ 127.00M$ -340.00M$ 225.00M
Tax Provision
$ 146.00M$ 146.00M$ 191.00M$ 74.00M$ -84.00M$ 83.00M
Earnings From Equity Interest Net Of Tax
$ -53.00M$ -105.00M$ -104.00M---
Net Income Common Stockholders
$ 1.20B$ 254.00M$ 3.27B$ 49.00M$ -275.00M$ 138.00M
Basic EPS
$ 6.93$ 6.96$ 9.69$ 1.15$ -6.65$ 3.13
Diluted EPS
$ 6.14$ 6.28$ 8.77$ 1.13$ -6.65$ 3.09
Basic Average Shares
$ 146.00M$ 36.50M$ 40.40M$ 42.50M$ 41.30M$ 43.90M
Diluted Average Shares
$ 174.00M$ 43.50M$ 45.20M$ 43.30M$ 41.30M$ 44.50M
Dividend Per Share
$ 2.92$ 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
---$ 4.40$ -0.45$ 7.81
Rent Expense Supplemental
---$ 344.00M$ 321.00M$ 357.00M
Total Expenses
$ 1.64B$ 1.61B$ 1.72B$ 3.43B$ 2.85B$ 3.69B
Net Income From Continuing And Discontinued Operation
$ 254.00M$ 254.00M$ 391.00M$ 49.00M$ -275.00M$ 138.00M
Normalized Income
$ 804.11M-$ 2.84B$ 138.79M$ -126.46M$ 279.34M
Interest Expense
---$ 164.00M$ 150.00M$ 132.00M
EBIT
$ 2.01B$ 543.00M$ 3.43B$ 291.00M$ -190.00M$ 357.00M
EBITDA
$ 1.07B$ 678.00M$ 3.59B$ 437.00M$ -67.00M$ 498.00M
Currency in USD

Marriott Vacations Worldwide Corporation Earnings and Revenue History

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