Marriott Vacations Worldwide Corporation
VAC
$120.99
-$0.32-0.26%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 828.00M | 735.00M | 764.00M | 722.00M | 749.00M |
| Total Other Revenue | 92.00M | 92.00M | 92.00M | 90.00M | 90.00M |
| Total Revenue | 920.00M | 827.00M | 856.00M | 812.00M | 839.00M |
| Cost of Revenue | 375.00M | 375.00M | 484.00M | 366.00M | 352.00M |
| Gross Profit | 545.00M | 452.00M | 372.00M | 446.00M | 487.00M |
| SG&A Expenses | 343.00M | 300.00M | 305.00M | 287.00M | 298.00M |
| Depreciation & Amortization | 32.00M | 34.00M | 35.00M | 38.00M | 38.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 750.00M | 709.00M | 824.00M | 691.00M | 688.00M |
| Operating Income | 170.00M | 118.00M | 32.00M | 121.00M | 151.00M |
| Income Before Tax | 114.00M | 45.00M | -496.00M | 1.00M | 94.00M |
| Income Tax Expenses | 37.00M | 23.00M | -65.00M | 3.00M | 25.00M |
| Earnings from Continuing Operations | 77.00M | 22.00M | -431.00M | -2.00M | 69.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | 0.00 | -- | -- |
| Net Income | 77.00M | 22.00M | -431.00M | -2.00M | 69.00M |
| EBIT | 170.00M | 118.00M | 32.00M | 121.00M | 151.00M |
| EBITDA | 202.00M | 152.00M | 67.00M | 159.00M | 189.00M |
| EPS Basic | 2.21 | 0.64 | -12.42 | -0.06 | 1.98 |
| Normalized Basic EPS | 2.23 | 1.23 | -0.23 | 1.45 | 2.36 |
| EPS Diluted | 2.12 | 0.64 | -12.84 | -0.07 | 1.77 |
| Normalized Diluted EPS | 2.03 | 1.22 | -0.23 | 1.21 | 1.98 |
| Average Basic Shares Outstanding | 34.80M | 34.50M | 34.70M | 34.90M | 34.90M |
| Average Diluted Shares Outstanding | 38.20M | 34.80M | 34.70M | 41.90M | 41.70M |
| Dividend Per Share | 0.80 | 0.80 | 0.80 | 0.79 | 0.79 |
| Payout Ratio | 35.06% | 250.00% | 0.00% | -1,350.00% | 40.58% |