VAC
Income statement / Annual
Last year (2024), Marriott Vacations Worldwide Corporation's total revenue was $4.97 B,
an increase of 5.08% from the previous year.
In 2024, Marriott Vacations Worldwide Corporation's net income was $218.00 M.
See Marriott Vacations Worldwide Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/30/2016 |
01/01/2016 |
| Operating Revenue |
$4.97 B |
$4.73 B |
$4.62 B |
$3.89 B |
$2.89 B |
$4.36 B |
$2.97 B |
$2.18 B |
$1.81 B |
$1.83 B |
| Cost of Revenue |
$3.11 B
|
$2.91 B
|
$2.68 B
|
$2.44 B
|
$2.16 B
|
$2.59 B
|
$1.87 B
|
$1.40 B
|
$1.10 B
|
$1.15 B
|
| Gross Profit |
$1.86 B
|
$1.82 B
|
$1.93 B
|
$1.45 B
|
$729.00 M
|
$1.77 B
|
$1.10 B
|
$780.00 M
|
$706.78 M
|
$677.49 M
|
| Gross Profit Ratio |
0.37
|
0.39
|
0.42
|
0.37
|
0.25
|
0.41
|
0.37
|
0.36
|
0.39
|
0.37
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.13
|
$0.03
|
-$0.12
|
$0.05
|
$0.03
|
$0.11
|
$0.12
|
$0.00
|
| General & Administrative Expenses |
$243.00 M
|
$273.00 M
|
$249.00 M
|
$227.00 M
|
$154.00 M
|
$300.00 M
|
$198.00 M
|
$110.00 M
|
$104.83 M
|
$102.96 M
|
| Selling & Marketing Expenses |
$919.00 M
|
$823.00 M
|
$807.00 M
|
$617.00 M
|
$419.00 M
|
$762.00 M
|
$527.00 M
|
$395.00 M
|
$353.30 M
|
$330.60 M
|
| Selling, General & Administrative Expenses |
$1.16 B
|
$1.10 B
|
$1.06 B
|
$844.00 M
|
$573.00 M
|
$1.06 B
|
$725.00 M
|
$505.00 M
|
$458.13 M
|
$433.56 M
|
| Other Expenses |
$693.00 M
|
$0.00
|
$132.00 M
|
$146.00 M
|
$123.00 M
|
$141.00 M
|
$17.00 M
|
$4.00 M
|
$6.57 M
|
$1.12 M
|
| Operating Expenses |
$1.86 B
|
$1.82 B
|
$1.19 B
|
$990.00 M
|
$696.00 M
|
$1.20 B
|
$787.00 M
|
$505.00 M
|
$458.13 M
|
$433.56 M
|
| Cost And Expenses |
$4.97 B
|
$4.14 B
|
$3.87 B
|
$3.43 B
|
$2.85 B
|
$3.79 B
|
$2.66 B
|
$1.91 B
|
$1.56 B
|
$1.59 B
|
| Interest Income |
$0.00
|
$0.00
|
$118.00 M
|
$164.00 M
|
$150.00 M
|
$132.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$162.00 M
|
$145.00 M
|
$118.00 M
|
$164.00 M
|
$150.00 M
|
$132.00 M
|
$54.00 M
|
$35.00 M
|
$32.60 M
|
$37.47 M
|
| Depreciation & Amortization |
$146.00 M
|
$135.00 M
|
$3.86 B
|
$3.43 B
|
$2.85 B
|
$3.70 B
|
$2.71 B
|
$1.94 B
|
$1.59 B
|
$22.22 M
|
| EBITDA |
$113.00 M |
$722.00 M |
$919.00 M |
$560.00 M |
$126.00 M |
$722.00 M |
$375.00 M |
$271.00 M |
$220.00 M |
$266.18 M |
| EBITDA Ratio |
0.02
|
0.15
|
0.2
|
0.14
|
0.04
|
0.17
|
0.13
|
0.13
|
0.15
|
0.15
|
| Operating Income Ratio |
-0.1
|
0.12
|
0.17
|
0.11
|
0
|
0.13
|
0.05
|
0.12
|
0.14
|
0.13
|
| Total Other Income/Expenses Net |
$630.00 M
|
-$189.00 M
|
-$347.00 M
|
-$482.00 M
|
-$496.00 M
|
-$339.00 M
|
-$210.00 M
|
-$10.00 M
|
$23.93 M
|
-$930.68 M
|
| Income Before Tax |
$129.00 M
|
$398.00 M
|
$531.00 M
|
$127.00 M
|
-$340.00 M
|
$225.00 M
|
$103.00 M
|
$240.00 M
|
$222.93 M
|
$206.50 M
|
| Income Before Tax Ratio |
0.03
|
0.08
|
0.12
|
0.03
|
-0.12
|
0.05
|
0.03
|
0.11
|
0.12
|
0.11
|
| Income Tax Expense |
-$89.00 M
|
$146.00 M
|
$178.00 M
|
$74.00 M
|
-$84.00 M
|
$83.00 M
|
$51.00 M
|
$5.00 M
|
$85.58 M
|
$83.70 M
|
| Net Income |
$218.00 M
|
$254.00 M
|
$391.00 M
|
$49.00 M
|
-$256.00 M
|
$138.00 M
|
$55.00 M
|
$235.00 M
|
$137.35 M
|
$122.80 M
|
| Net Income Ratio |
0.04
|
0.05
|
0.08
|
0.01
|
-0.09
|
0.03
|
0.02
|
0.11
|
0.08
|
0.07
|
| EPS |
6.16 |
6.96 |
9.68 |
1.15 |
-6.2 |
3.14 |
1.65 |
8.7 |
4.37 |
3.9 |
| EPS Diluted |
5.18 |
5.84 |
8.65 |
1.13 |
-6.2 |
3.1 |
1.62 |
8.49 |
4.29 |
3.82 |
| Weighted Average Shares Out |
$35.40 M
|
$36.50 M
|
$40.40 M
|
$42.50 M
|
$41.30 M
|
$43.90 M
|
$33.30 M
|
$27.10 M
|
$27.90 M
|
$31.49 M
|
| Weighted Average Shares Out Diluted |
$42.10 M
|
$43.50 M
|
$45.20 M
|
$43.30 M
|
$41.30 M
|
$44.50 M
|
$34.00 M
|
$27.70 M
|
$28.40 M
|
$32.17 M
|
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