VAC — Marriott Vacations Worldwide Income Statement

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Annual income statement for Marriott Vacations Worldwide, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	52 W	52 W	52 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,886	3,890	4,656	4,727	4,967
Cost of Revenue
Gross Profit	1,145	1,903	2,481	2,387	2,450
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	3,046	3,550	3,997	4,228	4,495
Operating Profit	-160	340	659	499	472
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-340	127	582	398	306
Provision for Income Taxes
Net Income After Taxes	-256	53	391	252	217
Minority Interest
Net Income Before Extraordinary Items
Net Income	-275	49	391	254	218
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-275	49	396	254	237
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-3.62	2.32	10.8	7.12	6.84
Dividends per Share