VAC — Marriott Vacations Worldwide Income Statement
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Last trade - 00:00- $2.31bn
- $7.59bn
- $5.03bn
Annual income statement for Marriott Vacations Worldwide, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | 3,890 | 4,656 | 4,727 | 4,967 | 5,032 |
| Cost of Revenue | |||||
| Gross Profit | 1,903 | 2,481 | 2,387 | 2,450 | 2,524 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 3,550 | 3,997 | 4,228 | 4,495 | 5,209 |
| Operating Profit | 340 | 659 | 499 | 472 | -177 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 127 | 582 | 398 | 306 | -299 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 53 | 391 | 252 | 217 | -307 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 49 | 391 | 254 | 218 | -308 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 49 | 396 | 254 | 237 | -308 |
| 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 | 2.32 | 10.8 | 7.12 | 6.84 | 4.68 |
| Dividends per Share |