Marriott Vacations Worldwide Income Statement 2009-2024 | VAC

Fifteen years of historical annual and quarterly income statements for Marriott Vacations Worldwide (VAC).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$4,834$4,727$4,656$3,890$2,886$4,259$2,968$2,183$2,000$1,811$1,716$1,750$1,639$1,624$1,584$1,596
$468$442$444$521$475$638$259$147$192$201$201$231$239$226$222$218
$4,366$4,285$4,212$3,369$2,411$3,621$2,709$2,036$1,808$1,610$1,515$1,519$1,400$1,398$1,362$1,378
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2,980$2,881$2,712$2,222$1,732$2,453$1,910$1,438$1,317$1,047$1,010$1,013$980$1,010$989$1,127
$-303.00$-275.00$-202.00$-207.00$-308.00$-212.00$-189.00$-110.00$-60.00$-59.07$-80.85$-66.75$-102.00$-344.00$-35.00$-623.00
$3,877$3,749$3,428$2,919$2,509$3,163$2,442$1,790$1,608$1,392$1,358$1,375$1,364$1,621$1,274$1,993
$489$536$784$450$-98.00$458$267$246$200$218$156$144$36.00$-223.00$88.00$-615.00
$-178.00$-138.00$-202.00$-323.00$-242.00$-233.00$-164.00$-6.00$-2.00$-11.51$-5.91$-12.72$-5.00$6.00$24.00$-148.00
$311$398$582$127$-340.00$225$103$240$198$206$151$131$31.00$-217.00$112$-763.00
$110$146$191$74.00$-84.00$83.00$51.00$5.00$76.00$83.70$69.84$51.47$24.00$-45.00$45.00$-231.00
$201$252$391$53.00$-256.00$142$52.00$235$122$123$80.76$79.73$7.00$-172.00$67.00$-532.00
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$201$252$391$53.00$-256.00$142$52.00$235$122$123$80.76$79.73$7.00$-172.00$67.00$-532.00
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$203$254$391$49.00$-275.00$138$55.00$235$122$123$80.76$79.73$7.00$-172.00$67.00$-521.00
$660$694$941$652$47.00$618$345$277$227$270$207$203$114$-139.00$183$-573.00
$489$536$784$450$-98.00$458$267$246$200$243$183$175$77.00$-176.00$144$-615.00
$5.76$6.96$9.69$1.15$-6.65$3.13$1.64$8.70$4.37$3.90$2.40$2.25$0.19$-5.12$2.00$-15.48
$5.28$6.28$8.77$1.13$-6.65$3.09$1.61$8.49$4.29$3.82$2.33$2.18$0.18$-5.12$2.00$-15.48

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-31
$1,305$1,140$1,195$1,194$1,186$1,178$1,169$1,188$1,252$1,164$1,052$1,100$1,052$979$759$747$649$480$1,010$1,116$1,066$1,043$1,034$1,052$750$595$571$562$530$562$528$756$402$423$419$526$407$423$455$491$413$410$402$527$412$421$390$497$383$383$376$495$378$380$371$0$360$0
$123$119$116$110$115$110$107$93.00$101$102$148$140$138$126$117$72.00$106$108$189$224$136$123$155$89.00$84.00$39.00$47.00$13.65$49.00$42.86$41.49$56.47$44.41$46.63$44.49$49.50$52.90$51.57$47.31$44.25$53.29$53.75$50.00$81.19$50.00$52.00$48.00$81.00$52.00$56.00$50.00$69.00$53.00$54.00$50.00$0$58.00$0
$1,182$1,021$1,079$1,084$1,071$1,068$1,062$1,095$1,151$1,062$904$960$914$853$642$675$543$372$821$892$930$920$879$963$666$556$524$549$481$520$487$700$357$377$375$476$354$371$408$447$360$356$352$446$362$369$342$416$331$327$326$426$325$326$321$0$302$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$817$696$730$737$752$691$701$695$716$682$619$612$589$571$450$437$392$285$618$629$610$596$618$631$486$398$395$362$343$367$366$600$234$237$247$312$228$238$269$305$235$230$239$310$235$238$230$296$222$231$231$307$237$238$228$0$220$0
$-67.00$-76.00$-65.00$-95.00$-62.00$-56.00$-62.00$-82.00$-36.00$-54.00$-30.00$-52.00$-50.00$-56.00$-49.00$-110.00$-51.00$-24.00$-123.00$14.00$-125.00$-48.00$-53.00$-96.00$-36.00$-42.00$-15.00$-60.44$-17.00$-16.49$-16.07$-18.30$-14.62$-14.03$-13.05$-18.88$-14.00$-13.46$-12.74$-42.92$-17.59$-6.91$-13.43$-16.75$-17.00$-18.00$-15.00$-51.00$-17.00$-19.00$-15.00$-11.00$-329.00$-3.00$-1.00$0$0$0
$1,034$919$942$982$966$893$908$899$911$855$763$795$758$744$622$658$567$413$871$738$860$777$788$850$614$507$471$479$423$446$442$641$315$322$330$415$310$318$348$429$314$298$317$424$320$321$310$425$310$320$309$404$631$298$288$0$270$0
$148$102$137$102$105$175$154$196$240$207$141$165$156$109$20.00$17.00$-24.00$-41.00$-50.00$154$70.00$143$91.00$113$52.00$49.00$53.00$69.80$58.00$73.13$45.07$58.09$42.73$54.50$44.68$61.42$44.15$53.02$59.42$17.64$46.16$57.76$34.95$21.92$42.00$48.00$32.00$-9.00$21.00$7.00$17.00$22.00$-306.00$28.00$33.00$0$32.00$0
$-30.00$-54.00$-56.00$-38.00$-39.00$-35.00$-26.00$-51.00$-71.00$-29.00$-51.00$-95.00$-98.00$-74.00$-56.00$-41.00$-48.00$-40.00$-113.00$-45.00$-67.00$-69.00$-52.00$-36.00$-90.00$-32.00$-6.00$-7.77$5.00$-2.02$-1.21$-2.27$-1.88$6.67$-4.52$-5.87$-7.99$4.43$-2.07$-0.27$-2.65$-0.11$-2.88$-4.72$-2.00$-4.00$-2.00$-2.00$-5.00$2.00$0$2.00$4.00$0$0$0$-2.00$0
$118$48.00$81.00$64.00$66.00$140$128$145$169$178$90.00$70.00$58.00$35.00$-36.00$-24.00$-72.00$-81.00$-163.00$109$3.00$74.00$39.00$77.00$-38.00$17.00$47.00$62.03$63.00$71.10$43.87$55.82$40.85$61.17$40.17$55.55$36.16$57.44$57.34$17.36$43.51$57.65$32.07$17.20$40.00$44.00$30.00$-11.00$16.00$9.00$17.00$24.00$-302.00$28.00$33.00$0$30.00$0
$34.00$10.00$35.00$31.00$24.00$50.00$41.00$57.00$59.00$43.00$32.00$11.00$47.00$27.00$-11.00$7.00$-14.00$-19.00$-58.00$33.00$10.00$25.00$15.00$36.00$-2.00$6.00$11.00$-56.89$23.00$22.92$15.98$21.34$14.04$24.86$15.76$22.40$14.61$23.40$23.29$16.87$17.86$22.34$12.76$11.47$15.00$14.00$11.00$1.00$11.00$4.00$8.00$10.00$-81.00$12.00$14.00$0$11.00$0
$84.00$38.00$46.00$33.00$42.00$90.00$87.00$88.00$110$135$58.00$59.00$11.00$8.00$-25.00$-31.00$-58.00$-62.00$-105.00$76.00$-7.00$49.00$24.00$41.00$-36.00$11.00$36.00$119$40.00$48.19$27.89$34.48$26.81$36.31$24.41$33.15$21.56$34.04$34.05$0.50$25.65$35.30$19.31$5.73$25.00$30.00$19.00$-12.00$5.00$5.00$9.00$14.00$-221.00$16.00$19.00$0$19.00$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$84.00$38.00$46.00$33.00$42.00$90.00$87.00$88.00$110$135$58.00$59.00$11.00$8.00$-25.00$-31.00$-58.00$-62.00$-105.00$76.00$-7.00$49.00$24.00$41.00$-36.00$11.00$36.00$119$40.00$48.19$27.89$34.48$26.81$36.31$24.41$33.15$21.56$34.04$34.05$0.50$25.65$35.30$19.31$5.73$25.00$30.00$19.00$-12.00$5.00$5.00$9.00$14.00$-221.00$16.00$19.00$0$19.00$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$84.00$37.00$47.00$35.00$42.00$90.00$87.00$88.00$109$136$58.00$61.00$10.00$6.00$-28.00$-37.00$-62.00$-70.00$-106.00$74.00$-9.00$49.00$24.00$44.00$-36.00$11.00$36.00$119$40.00$48.19$27.89$34.48$26.81$36.31$24.41$33.15$21.56$34.04$34.05$0.50$25.65$35.30$19.31$5.73$25.00$30.00$19.00$-12.00$5.00$5.00$9.00$14.00$-221.00$16.00$19.00$0$19.00$0
$189$147$180$144$143$214$193$235$283$244$179$214$210$156$72.00$53.00$12.00$-5.00$-13.00$194$108$183$133$150$74.00$58.00$63.00$78.80$67.08$85.12$57.59$66.45$54.00$65.93$56.47$79.73$55.97$64.00$70.77$33.33$57.22$68.96$47.60$39.45$55.00$62.00$47.00$6.00$40.00$29.00$39.00$48.00$-288.00$47.00$54.00$0$44.00$0
$148$102$137$102$105$175$154$196$240$207$141$165$156$109$20.00$17.00$-24.00$-41.00$-50.00$154$70.00$143$91.00$113$52.00$49.00$53.00$58.21$58.00$78.78$51.01$42.25$48.09$59.61$50.04$69.52$49.44$58.26$65.44$26.13$51.76$63.50$41.57$31.30$49.00$55.00$40.00$-5.00$31.00$21.00$30.00$37.00$-296.00$38.00$45.00$0$44.00$0
$2.38$1.04$1.32$1.02$1.16$2.46$2.32$2.27$2.76$3.30$1.36$1.44$0.24$0.15$-0.68$-0.90$-1.51$-1.68$-2.56$1.71$-0.21$1.11$0.52$0.97$-1.08$0.40$1.35$4.43$1.49$1.76$1.02$1.26$0.99$1.28$0.84$1.09$0.69$1.07$1.05$0.05$0.77$1.03$0.55$0.15$0.70$0.87$0.53$-0.35$0.13$0.16$0.25$0.40$-6.57$0.47$0.58$0$0$0
$2.12$0.98$1.22$0.96$1.09$2.17$2.06$2.04$2.53$2.97$1.23$1.43$0.23$0.15$-0.68$-0.90$-1.51$-1.68$-2.56$1.69$-0.21$1.10$0.51$0.98$-1.08$0.39$1.32$4.32$1.45$1.72$1.00$1.24$0.97$1.26$0.82$1.07$0.67$1.05$1.03$0.04$0.75$1.00$0.54$0.15$0.67$0.85$0.51$-0.33$0.12$0.15$0.24$0.40$-6.57$0.47$0.58$0.00$0.00$0.00