MARRIOTT VACATIONS WORLD (VAC) Stock Income Statement
USA - NYSE:VAC - US57164Y1073 - Common Stock
45.49 USD
-0.56 (-1.22%)
46.422 USD
+0.93 (+2.05%)
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.04B | 4.97B | 4.73B | 4.66B | 3.89B | |||
| Gross Premiums Earned | null | null | null | null | null | |||
| Loss Claims | null | null | null | null | null | |||
| Deferred Policy Acquisition Expense | null | null | null | null | null | |||
| Net Interest Income | null | null | null | null | null | |||
| Non Interest Income | null | null | null | null | null | |||
| Loan Loss Provision | null | null | null | null | null | |||
| Net Interest Income after Provision | null | null | null | null | null | |||
| Non Interest Expense | null | null | null | null | null | |||
| Minority Interest Expense | 0 | 1.00M | 2.00M | 0 | -4.00M | |||
| Cost Of Goods | 2.50B | 2.52B | 2.34B | 2.17B | 1.99B | |||
| Gross Profit | 2.54B | 2.45B | 2.39B | 2.48B | 1.90B | |||
| Operating Expenses | 1.98B | 1.90B | 1.80B | 1.68B | 1.44B | |||
| Research and Development | null | null | null | null | null | |||
| Selling, General, and Administrative Expenses | 1.83B | 1.76B | 1.67B | 1.55B | 1.29B | |||
| Operating Income | 559.00M | 547.00M | 587.00M | 797.00M | 463.00M | |||
| Interest Income/Expense | -164.00M | -162.00M | -145.00M | -118.00M | -164.00M | |||
| Other Income/Expense | 43.00M | -4.00M | 44.00M | 41.00M | -49.00M | |||
| Non Recurring Items | -182.00M | -75.00M | -88.00M | -138.00M | -123.00M | |||
| Income Before Taxes | 256.00M | 306.00M | 398.00M | 582.00M | 127.00M | |||
| Income Tax | 83.00M | 89.00M | 146.00M | 191.00M | 74.00M | |||
| Net Income | 173.00M | 218.00M | 254.00M | 391.00M | 49.00M | |||
| EBITDA | null | 693.00M | 722.00M | 929.00M | 609.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 4.1027 | 5.17 | 5.8391 | 8.65 | 1.13 | |||
| Non GAAP EPS | 7.17 | 6.56 | 7.81 | 10.329999999999998 | 4.34 | |||
| Statistics | ||||||||
| Gross Profit Margin | 50.38% | 49.33% | 50.50% | 53.29% | 48.92% | |||
| Profit Margin | 3.44% | 4.39% | 5.37% | 8.40% | 1.26% | |||
| Operating Profit Margin | 11.10% | 11.01% | 12.42% | 17.12% | 11.90% | |||
All data in USD