Marriott Vacations Worldwide Income Statement (2010-2025) | VAC

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Income Statement Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Jan2014 Mar2014 Jun2014 Sep2014 Jan2015 Mar2015 Jun2015 Sep2015 Jan2016 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 360.00M487.00M371.00M380.00M378.00M495.00M376.00M383.00M383.00M499.00M390.00M421.00M412.00M527.00M401.95M409.90M413.04M510.89M449.88M419.14M403.69M541.07M419.12M423.17M401.64M564.56M528.00M563.00M530.00M562.00M571.00M595.00M470.00M1,052.00M1,034.00M1,043.00M1,066.00M1,116.00M1,010.00M480.00M649.00M747.00M759.00M979.00M1,052.00M1,100.00M1,052.00M1,164.00M1,252.00M1,188.00M1,169.00M1,178.00M1,186.00M1,194.00M1,195.00M1,140.00M1,305.00M1,327.00M1,200.00M1,246.00M1,263.00M
Cost of Revenue 78.00M105.00M73.00M81.00M81.00M106.00M74.00M78.00M79.00M98.00M74.00M74.00M72.00M95.61M71.22M72.23M73.38M80.00M77.14M71.63M113.77M78.41M78.92M79.02M97.65M97.50M99.17M94.00M101.00M105.00M106.00M135.00M181.00M186.00M189.00M184.00M189.00M170.00M49.00M78.00M89.00M109.00M164.00M166.00M178.00M182.00M214.00M207.00M204.00M210.00M206.00M202.00M205.00M223.00M226.00M228.00M242.00M234.00M237.00M234.00M
Gross Profit 282.00M382.00M298.00M299.00M297.00M389.00M302.00M305.00M304.00M401.00M316.00M347.00M340.00M431.39M330.73M337.68M339.66M369.89M342.00M332.06M427.30M340.71M344.25M322.62M466.90M430.50M463.83M436.00M461.00M466.00M489.00M335.00M871.00M848.00M854.00M882.00M927.00M840.00M431.00M571.00M658.00M650.00M815.00M886.00M922.00M870.00M950.00M1,045.00M984.00M959.00M972.00M984.00M989.00M972.00M914.00M1,077.00M1,085.00M966.00M1,009.00M1,029.00M
Operating items
Selling, General & Administrative 19.00M27.00M19.00M19.00M18.00M25.00M19.00M20.00M20.00M27.00M21.00M22.00M23.00M33.38M21.83M23.15M21.93M22.78M22.89M23.21M39.19M25.36M25.36M22.15M27.13M27.54M29.53M26.00M25.00M28.00M33.00M53.00M84.00M67.00M64.00M57.00M60.00M70.00M19.00M32.00M33.00M46.00M66.00M54.00M61.00M61.00M64.00M62.00M62.00M68.00M64.00M57.00M84.00M63.00M54.00M61.00M65.00M61.00M61.00M53.00M
Restructuring Costs 1.00M19.00M72.00M-58.00M26.00M36.00M32.00M24.00M24.00M12.00M20.00M19.00M19.00M29.00M27.00M35.00M28.00M37.00M34.00M26.00M13.00M10.00M5.00M9.00M15.00M3.00M1.00M12.00M34.00M
Other Operating Expenses 271.00M398.00M272.00M286.00M611.00M377.00M292.00M304.00M284.00M420.00M281.00M295.00M-4.23M288.38M8.00M-3.00M493.26M0.26M-0.03M-4.77M0.30M0.70M-0.18M-2.00M-2.00M-16.00M-17.00M-13.00M-1.00M-1.00M-3.00M-2.00M-2.00M-2.00M-2.00M-3.00M-3.00M-2.00M-2.00M-3.00M-2.00M-2.00M-4.00M-3.00M-2.00M-2.00M-6.00M-3.00M-10.00M-3.00M-1.00M-7.00M-5.00M-4.00M
Operating Expenses 328.00M489.00M338.00M352.00M684.00M473.00M359.00M376.00M362.00M514.00M358.00M373.00M370.00M505.00M367.00M352.14M366.88M493.26M390.47M366.12M359.53M479.65M374.44M368.67M358.91M481.19M483.00M489.00M472.00M493.00M518.00M546.00M490.00M939.00M943.00M900.00M996.00M962.00M1,060.00M521.00M673.00M730.00M739.00M870.00M896.00M935.00M911.00M957.00M1,012.00M992.00M1,015.00M1,003.00M1,081.00M1,092.00M1,058.00M1,038.00M1,157.00M1,224.00M1,071.00M1,134.00M1,230.00M
Operating Income -46.00M-107.00M-40.00M-53.00M-387.00M-84.00M-57.00M-71.00M-58.00M-113.00M-42.00M-26.00M-30.00M-73.61M-36.27M-14.47M-27.23M-20.58M-24.12M-27.48M-52.35M-33.73M-24.42M-36.29M-14.29M-52.50M-25.17M-36.00M-32.00M-52.00M-57.00M-155.00M-68.00M-95.00M-46.00M-114.00M-35.00M-220.00M-90.00M-102.00M-72.00M-89.00M-55.00M-10.00M-13.00M-41.00M-7.00M33.00M-8.00M-56.00M-31.00M-97.00M-103.00M-86.00M-124.00M-80.00M-139.00M-105.00M-125.00M-201.00M
EBIT -46.00M-107.00M-40.00M-53.00M-387.00M-84.00M-57.00M-71.00M-58.00M-113.00M-42.00M-26.00M-30.00M-73.61M-36.27M-14.47M-27.23M-20.58M-24.12M-27.48M-52.35M-33.73M-24.42M-36.29M-14.29M-52.50M-25.17M-36.00M-32.00M-52.00M-57.00M-155.00M-68.00M-95.00M-46.00M-114.00M-35.00M-220.00M-90.00M-102.00M-72.00M-89.00M-55.00M-10.00M-13.00M-41.00M-7.00M33.00M-8.00M-56.00M-31.00M-97.00M-103.00M-86.00M-124.00M-80.00M-139.00M-105.00M-125.00M-201.00M
Non-operating items
Interest & Investment Income -2.97M-3.01M-2.84M-1.98M-2.09M-2.26M-2.67M-0.78M-1.76M-2.00M-5.00M-4.00M-5.00M-5.00M-54.00M-34.00M-35.00M-31.00M-32.00M-33.00M-42.00M-37.00M-38.00M-43.00M-44.00M-41.00M-36.00M-27.00M-30.00M-34.00M-27.00M-34.00M-36.00M-36.00M-39.00M-40.00M-43.00M-40.00M-39.00M-40.00M-42.00M-43.00M
Other Non Operating Income 9.00M1.00M-0.08M1.23M1.00M3.17M0.89M8.62M-0.02M-2.54M-1.91M-0.07M15.73M-0.37M-0.10M0.10M-0.64M-1.00M1.00M-3.00M3.00M1.00M1.00M1.00M-1.00M1.00M1.00M-1.00M-3.00M-1.00M-1.00M1.00M-2.00M
Non Operating Income -0.02M-2.54M10.67M0.45M-15.76M-0.37M-0.17M6.98M-7.75M-1.00M1.00M-3.00M3.00M1.00M1.00M1.00M-1.00M1.00M1.00M-1.00M-3.00M-1.00M-1.00M1.00M-2.00M
Net income details
EBT 30.00M31.00M33.00M28.00M-302.00M24.00M17.00M9.00M16.00M3.00M30.00M44.00M40.00M17.20M32.07M57.65M43.51M57.34M57.44M36.16M73.27M40.16M61.17M40.85M55.82M43.87M71.10M63.00M62.00M47.00M17.00M-38.00M77.00M39.00M74.00M3.00M109.00M-163.00M-81.00M-72.00M-24.00M-36.00M35.00M58.00M70.00M90.00M178.00M169.00M145.00M128.00M140.00M66.00M64.00M81.00M48.00M118.00M59.00M102.00M94.00M1.00M
Tax Provisions 11.00M21.00M14.00M12.00M-81.00M10.00M8.00M4.00M11.00M51.00M11.00M14.00M15.00M11.47M12.76M22.34M17.86M23.29M23.40M14.61M30.73M15.76M24.86M14.04M21.34M15.97M22.92M23.00M-57.00M11.00M6.00M-29.00M11.00M15.00M25.00M10.00M33.00M-58.00M-19.00M-14.00M7.00M-11.00M27.00M47.00M11.00M32.00M43.00M59.00M57.00M41.00M50.00M24.00M31.00M35.00M10.00M34.00M10.00M45.00M25.00M3.00M
Profit After Tax 19.00M10.00M19.00M16.00M-221.00M14.00M9.00M5.00M5.00M-11.00M19.00M30.00M25.00M6.00M19.31M35.30M25.65M0.50M34.05M34.04M21.55M33.15M24.41M36.31M26.81M49.82M28.00M48.00M40.00M119.00M36.00M11.00M-68.00M44.00M24.00M49.00M-9.00M74.00M-106.00M-70.00M-62.00M-37.00M-28.00M8.00M11.00M65.00M58.00M136.00M110.00M88.00M87.00M90.00M42.00M35.00M47.00M38.00M84.00M50.00M57.00M69.00M-2.00M
Equity Income -2.00M1.00M0.04M0.08M0.04M-0.08M0.01M0.09M0.05M0.04M
Income from Non-Controlling Interests -3.00M2.00M2.00M1.00M8.00M4.00M6.00M3.00M2.00M1.00M-2.00M-1.00M1.00M-2.00M-1.00M1.00M-1.00M1.00M
Income from Continuing Operations 19.00M10.00M19.00M16.00M-221.00M14.00M9.00M5.00M5.00M-48.00M19.00M30.00M25.00M5.73M19.31M35.30M25.65M34.05M34.04M21.55M42.54M24.41M36.31M26.81M34.48M27.89M48.19M40.00M119.00M36.00M11.00M-9.00M66.00M24.00M49.00M-7.00M76.00M-105.00M-62.00M-58.00M-31.00M-25.00M8.00M11.00M59.00M58.00M135.00M110.00M88.00M87.00M90.00M42.00M33.00M46.00M38.00M84.00M49.00M57.00M69.00M-2.00M
Consolidated Net Income 19.00M10.00M19.00M16.00M-221.00M14.00M9.00M5.00M5.00M-48.00M19.00M30.00M25.00M5.73M19.31M35.30M25.65M34.05M34.04M21.55M42.54M24.41M36.31M26.81M34.48M27.89M48.19M40.00M119.00M36.00M11.00M-9.00M66.00M24.00M49.00M-7.00M76.00M-105.00M-62.00M-58.00M-31.00M-25.00M8.00M11.00M59.00M58.00M135.00M110.00M88.00M87.00M90.00M42.00M33.00M46.00M38.00M84.00M49.00M57.00M69.00M-2.00M
Income towards Parent Company 19.00M10.00M19.00M16.00M-221.00M14.00M9.00M5.00M5.00M-48.00M19.00M30.00M25.00M5.73M19.31M35.30M25.65M34.05M34.04M21.55M42.54M24.41M36.31M26.81M34.48M27.89M48.19M40.00M119.00M36.00M11.00M-9.00M66.00M24.00M49.00M-7.00M76.00M-105.00M-62.00M-58.00M-31.00M-25.00M8.00M11.00M59.00M58.00M135.00M110.00M88.00M87.00M90.00M42.00M33.00M46.00M38.00M84.00M49.00M57.00M69.00M-2.00M
Net Income towards Common Stockholders 19.00M10.00M19.00M16.00M-221.00M14.00M9.00M5.00M5.00M-48.00M19.00M30.00M25.00M5.73M19.31M35.30M25.65M34.05M34.04M21.55M42.54M24.41M36.31M26.81M34.48M27.89M48.19M40.00M119.00M36.00M11.00M-9.00M66.00M24.00M49.00M-7.00M76.00M-105.00M-62.00M-58.00M-31.00M-25.00M8.00M11.00M59.00M58.00M135.00M110.00M88.00M87.00M90.00M42.00M33.00M46.00M38.00M84.00M49.00M57.00M69.00M-2.00M
Additional items
EPS (Basic) 0.300.580.47-6.570.420.250.160.13-0.330.530.870.700.160.551.030.770.021.051.070.691.350.841.280.991.241.021.761.494.461.350.40-1.080.920.521.11-0.211.74-2.56-1.68-1.51-0.88-0.680.150.241.431.363.302.762.302.322.461.161.001.321.042.381.421.601.98-0.07
EPS (Weighted Average and Diluted) 0.300.580.47-6.570.420.240.150.12-0.330.510.850.670.150.541.000.750.011.031.050.671.320.821.260.971.211.001.721.454.351.320.39-1.080.910.511.10-0.211.71-2.56-1.68-1.51-0.88-0.680.150.231.411.232.972.532.092.062.171.090.951.220.982.121.301.461.77-0.07
Shares Outstanding (Weighted Average) 33.70M33.70M33.70M34.00M33.66M31.87M31.49M28.21M27.88M
Shares Outstanding (Diluted Average) 33.70M33.70M33.70M35.70M34.63M32.55M32.17M28.72M28.42M
EBITDA -46.00M-107.00M-40.00M-53.00M-387.00M-84.00M-57.00M-71.00M-58.00M-113.00M-42.00M-26.00M-30.00M-73.61M-36.27M-14.47M-27.23M-20.58M-24.12M-27.48M-52.35M-33.73M-24.42M-36.29M-14.29M-52.50M-25.17M-36.00M-32.00M-52.00M-57.00M-155.00M-68.00M-95.00M-46.00M-114.00M-35.00M-220.00M-90.00M-102.00M-72.00M-89.00M-55.00M-10.00M-13.00M-41.00M-7.00M33.00M-8.00M-56.00M-31.00M-97.00M-103.00M-86.00M-124.00M-80.00M-139.00M-105.00M-125.00M-201.00M
Interest Expenses 12.00M16.00M12.00M10.00M10.00M15.00M13.00M14.00M15.00M16.00M11.00M11.00M0.37M0.10M1.00M2.00M1.00M1.00M
Tax Rate 36.67%67.74%42.42%42.86%26.82%41.67%47.06%44.44%68.75%1,700.00%36.67%31.82%37.50%66.69%39.80%38.76%41.05%40.61%40.74%40.39%41.94%39.23%40.64%34.37%38.24%36.42%32.23%36.51%-91.94%23.40%35.29%76.32%14.29%38.46%33.78%333.33%30.28%35.58%23.46%19.44%-29.17%30.56%77.14%81.03%15.71%35.56%24.16%34.91%39.31%32.03%35.71%36.36%48.44%43.21%20.83%28.81%16.95%44.12%26.60%300.00%