Marriott Vacations Worldwide Corporation
VAC
$73.83
$0.470.64%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 739.00M | 793.00M | 745.00M | 677.00M | 721.00M |
| Total Other Revenue | 88.00M | 87.00M | 87.00M | 85.00M | 83.00M |
| Total Revenue | 827.00M | 880.00M | 832.00M | 762.00M | 804.00M |
| Cost of Revenue | 346.00M | 426.00M | 355.00M | 332.00M | 338.00M |
| Gross Profit | 481.00M | 454.00M | 477.00M | 430.00M | 466.00M |
| SG&A Expenses | 295.00M | 306.00M | 290.00M | 280.00M | 286.00M |
| Depreciation & Amortization | 38.00M | 37.00M | 36.00M | 35.00M | 38.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 679.00M | 769.00M | 681.00M | 647.00M | 662.00M |
| Operating Income | 148.00M | 111.00M | 151.00M | 115.00M | 142.00M |
| Income Before Tax | 102.00M | 59.00M | 118.00M | 48.00M | 81.00M |
| Income Tax Expenses | 45.00M | 10.00M | 34.00M | 10.00M | 35.00M |
| Earnings from Continuing Operations | 57.00M | 49.00M | 84.00M | 38.00M | 46.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.00M | 1.00M | -- | -1.00M | 1.00M |
| Net Income | 56.00M | 50.00M | 84.00M | 37.00M | 47.00M |
| EBIT | 148.00M | 111.00M | 151.00M | 115.00M | 142.00M |
| EBITDA | 186.00M | 148.00M | 187.00M | 150.00M | 180.00M |
| EPS Basic | 1.60 | 1.42 | 2.38 | 1.05 | 1.32 |
| Normalized Basic EPS | 1.97 | 1.02 | 2.05 | 1.08 | 1.81 |
| EPS Diluted | 1.45 | 1.31 | 2.11 | 0.97 | 1.23 |
| Normalized Diluted EPS | 1.64 | 0.86 | 1.72 | 0.91 | 1.52 |
| Average Basic Shares Outstanding | 35.10M | 35.20M | 35.30M | 35.40M | 35.50M |
| Average Diluted Shares Outstanding | 42.00M | 42.10M | 42.10M | 42.20M | 42.20M |
| Dividend Per Share | 0.79 | 0.79 | 0.76 | 0.76 | 0.76 |
| Payout Ratio | 98.21% | 52.00% | 0.00% | 72.97% | 114.89% |