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.

	C2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	4,259	2,886	3,890	4,656	4,727
Cost of Revenue
Gross Profit	2,164	1,145	1,903	2,481	2,387
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	3,919	3,046	3,550	3,997	4,228
Operating Profit	340	-160	340	659	499
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	225	-340	127	582	398
Provision for Income Taxes
Net Income After Taxes	142	-256	53	391	252
Minority Interest
Net Income Before Extraordinary Items
Net Income	138	-275	49	391	254
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	138	-275	49	396	254
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	6.28	-3.62	2.32	10.8	7.12
Dividends per Share