MARRIOTT VACATIONS WORLD (VAC) Stock Income Statement
NYSE:VAC - New York Stock Exchange, Inc. - US57164Y1073 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.97B | 4.97B | 4.73B | 4.66B | 3.89B | |||
| Minority Interest Expense | N/A | 1.00M | 2.00M | 0.00 | -4.00M | |||
| Cost Of Goods | 2.49B | 2.52B | 2.34B | 2.17B | 1.99B | |||
| Gross Profit | 2.48B | 2.45B | 2.39B | 2.48B | 1.90B | |||
| Operating Expenses | 1.93B | 1.90B | 1.80B | 1.68B | 1.44B | |||
| Selling, General, and Administrative Expenses | 1.78B | 1.76B | 1.67B | 1.55B | 1.29B | |||
| Operating Income | 553.00M | 547.00M | 587.00M | 797.00M | 463.00M | |||
| Interest Income/Expense | -162.00M | -162.00M | -145.00M | -118.00M | -164.00M | |||
| Other Income/Expense | 10.00M | -4.00M | 44.00M | 41.00M | -49.00M | |||
| Non Recurring Items | -74.00M | -75.00M | -88.00M | -138.00M | -123.00M | |||
| Income Before Taxes | 327.00M | 306.00M | 398.00M | 582.00M | 127.00M | |||
| Income Tax | 99.00M | 89.00M | 146.00M | 191.00M | 74.00M | |||
| Net Income | 227.00M | 218.00M | 254.00M | 391.00M | 49.00M | |||
| EBITDA | 699.00M | 693.00M | 722.00M | 929.00M | 609.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 5.37 | 5.17 | 5.84 | 8.65 | 1.13 | |||
| Non GAAP EPS | 6.42 | 6.56 | 7.81 | 10.33 | 4.34 | |||
| Statistics | ||||||||
| Gross Profit Margin | 49.90% | 49.33% | 50.50% | 53.29% | 48.92% | |||
| Profit Margin | 4.57% | 4.39% | 5.37% | 8.40% | 1.26% | |||
| Operating Profit Margin | 11.12% | 11.01% | 12.42% | 17.12% | 11.90% | |||
All data in USD