VAC
Income statement / Annual
Last year (2025), Marriott Vacations Worldwide Corp's total revenue was $5.03 B,
an increase of 1.31% from the previous year.
In 2025, Marriott Vacations Worldwide Corp's net income was -$308.00 M.
See Marriott Vacations Worldwide Corp,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2025 |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$5.03 B |
$4.97 B |
$4.73 B |
$4.66 B |
$3.89 B |
$2.89 B |
$4.26 B |
$2.97 B |
$2.18 B |
$1.81 B |
| Cost of Revenue |
$4.27 B
|
$3.11 B
|
$2.91 B
|
$2.67 B
|
$2.44 B
|
$2.19 B
|
$2.59 B
|
$1.87 B
|
$1.42 B
|
$1.10 B
|
| Gross Profit |
$760.00 M
|
$1.86 B
|
$1.82 B
|
$1.99 B
|
$1.45 B
|
$696.00 M
|
$1.67 B
|
$1.10 B
|
$765.00 M
|
$706.78 M
|
| Gross Profit Ratio |
0.15
|
0.37
|
0.38
|
0.43
|
0.37
|
0.24
|
0.39
|
0.37
|
0.35
|
0.39
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$242.00 M
|
$243.00 M
|
$273.00 M
|
$249.00 M
|
$227.00 M
|
$154.00 M
|
$248.00 M
|
$198.00 M
|
$106.00 M
|
$100.00 M
|
| Selling & Marketing Expenses |
$943.00 M
|
$919.00 M
|
$823.00 M
|
$807.00 M
|
$617.00 M
|
$386.00 M
|
$748.00 M
|
$527.00 M
|
$388.00 M
|
$334.00 M
|
| Selling, General & Administrative Expenses |
$1.19 B
|
$1.16 B
|
$1.10 B
|
$1.06 B
|
$844.00 M
|
$540.00 M
|
$996.00 M
|
$725.00 M
|
$494.00 M
|
$434.00 M
|
| Other Expenses |
-$979.00 M
|
$146.00 M
|
$135.00 M
|
$132.00 M
|
$146.00 M
|
$156.00 M
|
$0.00
|
$375.00 M
|
$4.00 M
|
$0.00
|
| Operating Expenses |
$206.00 M
|
$1.31 B
|
$1.23 B
|
$1.19 B
|
$990.00 M
|
$696.00 M
|
$1.20 B
|
$1.10 B
|
$505.00 M
|
$458.13 M
|
| Cost And Expenses |
$4.48 B
|
$4.42 B
|
$4.14 B
|
$3.86 B
|
$3.43 B
|
$2.89 B
|
$3.70 B
|
$2.71 B
|
$1.94 B
|
$1.59 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$169.00 M
|
$162.00 M
|
$145.00 M
|
$118.00 M
|
$164.00 M
|
$150.00 M
|
$132.00 M
|
$54.00 M
|
$10.00 M
|
$9.00 M
|
| Depreciation & Amortization |
$149.00 M
|
$146.00 M
|
$135.00 M
|
$132.00 M
|
$146.00 M
|
$123.00 M
|
$141.00 M
|
$62.00 M
|
$21.00 M
|
$21.04 M
|
| EBITDA |
$19.00 M |
$614.00 M |
$678.00 M |
$832.00 M |
$437.00 M |
-$67.00 M |
$498.00 M |
$375.00 M |
$271.00 M |
$228.00 M |
| EBITDA Ratio |
0
|
0.12
|
0.14
|
0.18
|
0.11
|
-0.02
|
0.12
|
0.13
|
0.12
|
0.13
|
| Operating Income Ratio |
0.11
|
0.11
|
0.12
|
0.17
|
0.12
|
0
|
0.13
|
0.11
|
0.12
|
0.12
|
| Total Other Income/Expenses Net |
-$853.00 M
|
-$241.00 M
|
-$189.00 M
|
-$215.00 M
|
-$336.00 M
|
-$340.00 M
|
-$339.00 M
|
-$210.00 M
|
-$20.67 M
|
$2.93 M
|
| Income Before Tax |
-$299.00 M
|
$306.00 M
|
$398.00 M
|
$582.00 M
|
$127.00 M
|
-$340.00 M
|
$225.00 M
|
$103.00 M
|
$240.00 M
|
$222.93 M
|
| Income Before Tax Ratio |
-0.06
|
0.06
|
0.08
|
0.13
|
0.03
|
-0.12
|
0.05
|
0.03
|
0.11
|
0.12
|
| Income Tax Expense |
$8.00 M
|
$89.00 M
|
$146.00 M
|
$191.00 M
|
$74.00 M
|
-$84.00 M
|
$83.00 M
|
$51.00 M
|
$5.00 M
|
$76.00 M
|
| Net Income |
-$308.00 M
|
$218.00 M
|
$254.00 M
|
$391.00 M
|
$49.00 M
|
-$275.00 M
|
$138.00 M
|
$55.00 M
|
$235.00 M
|
$137.35 M
|
| Net Income Ratio |
-0.06
|
0.04
|
0.05
|
0.08
|
0.01
|
-0.1
|
0.03
|
0.02
|
0.11
|
0.08
|
| EPS |
-8.83 |
6.16 |
6.96 |
9.68 |
1.15 |
-6.65 |
3.14 |
1.64 |
8.7 |
4.93 |
| EPS Diluted |
-8.83 |
5.61 |
6.28 |
8.65 |
1.13 |
-6.65 |
3.1 |
1.62 |
8.49 |
4.83 |
| Weighted Average Shares Out |
$34.90 M
|
$35.40 M
|
$36.50 M
|
$40.40 M
|
$42.61 M
|
$41.35 M
|
$44.66 M
|
$33.54 M
|
$27.10 M
|
$27.88 M
|
| Weighted Average Shares Out Diluted |
$34.90 M
|
$42.10 M
|
$43.50 M
|
$45.20 M
|
$43.30 M
|
$41.35 M
|
$44.50 M
|
$34.00 M
|
$27.70 M
|
$28.42 M
|
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