Marriott Vacations Worldwide Corporation
VAC
$71.16
-$1.77-2.43%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 793.00M | 745.00M | 677.00M | 721.00M | 713.00M |
| Total Other Revenue | 87.00M | 87.00M | 85.00M | 83.00M | 83.00M |
| Total Revenue | 880.00M | 832.00M | 762.00M | 804.00M | 796.00M |
| Cost of Revenue | 426.00M | 355.00M | 332.00M | 338.00M | 329.00M |
| Gross Profit | 454.00M | 477.00M | 430.00M | 466.00M | 467.00M |
| SG&A Expenses | 306.00M | 290.00M | 280.00M | 286.00M | 289.00M |
| Depreciation & Amortization | 37.00M | 36.00M | 35.00M | 38.00M | 36.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 769.00M | 681.00M | 647.00M | 662.00M | 654.00M |
| Operating Income | 111.00M | 151.00M | 115.00M | 142.00M | 142.00M |
| Income Before Tax | 59.00M | 118.00M | 48.00M | 81.00M | 64.00M |
| Income Tax Expenses | 10.00M | 34.00M | 10.00M | 35.00M | 31.00M |
| Earnings from Continuing Operations | 49.00M | 84.00M | 38.00M | 46.00M | 33.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 1.00M | -- | -1.00M | 1.00M | 2.00M |
| Net Income | 50.00M | 84.00M | 37.00M | 47.00M | 35.00M |
| EBIT | 111.00M | 151.00M | 115.00M | 142.00M | 142.00M |
| EBITDA | 148.00M | 187.00M | 150.00M | 180.00M | 178.00M |
| EPS Basic | 1.42 | 2.38 | 1.05 | 1.32 | 0.98 |
| Normalized Basic EPS | 1.02 | 2.05 | 1.08 | 1.81 | 1.93 |
| EPS Diluted | 1.31 | 2.11 | 0.97 | 1.23 | 0.94 |
| Normalized Diluted EPS | 0.86 | 1.72 | 0.91 | 1.52 | 1.62 |
| Average Basic Shares Outstanding | 35.20M | 35.30M | 35.40M | 35.50M | 35.60M |
| Average Diluted Shares Outstanding | 42.10M | 42.10M | 42.20M | 42.20M | 42.50M |
| Dividend Per Share | 0.79 | 0.76 | 0.76 | 0.76 | 0.76 |
| Payout Ratio | 52.00% | 0.00% | 72.97% | 114.89% | 74.29% |
