Marriott Vacations Worldwide Corporation
VAC
$54.62
$2.504.80%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 722.00M | 749.00M | 739.00M | 793.00M | 745.00M |
| Total Other Revenue | 90.00M | 90.00M | 88.00M | 87.00M | 87.00M |
| Total Revenue | 812.00M | 839.00M | 827.00M | 880.00M | 832.00M |
| Cost of Revenue | 419.00M | 352.00M | 346.00M | 426.00M | 355.00M |
| Gross Profit | 393.00M | 487.00M | 481.00M | 454.00M | 477.00M |
| SG&A Expenses | 287.00M | 298.00M | 295.00M | 306.00M | 289.00M |
| Depreciation & Amortization | 38.00M | 38.00M | 38.00M | 37.00M | 36.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 744.00M | 688.00M | 679.00M | 769.00M | 680.00M |
| Operating Income | 68.00M | 151.00M | 148.00M | 111.00M | 152.00M |
| Income Before Tax | 1.00M | 94.00M | 102.00M | 59.00M | 118.00M |
| Income Tax Expenses | 3.00M | 25.00M | 45.00M | 10.00M | 34.00M |
| Earnings from Continuing Operations | -2.00M | 69.00M | 57.00M | 49.00M | 84.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -1.00M | 1.00M | -- |
| Net Income | -2.00M | 69.00M | 56.00M | 50.00M | 84.00M |
| EBIT | 68.00M | 151.00M | 148.00M | 111.00M | 152.00M |
| EBITDA | 106.00M | 189.00M | 186.00M | 148.00M | 188.00M |
| EPS Basic | -0.06 | 1.98 | 1.60 | 1.42 | 2.38 |
| Normalized Basic EPS | 0.50 | 2.36 | 1.97 | 1.02 | 2.07 |
| EPS Diluted | -0.07 | 1.77 | 1.45 | 1.31 | 2.11 |
| Normalized Diluted EPS | 0.42 | 1.98 | 1.64 | 0.86 | 1.74 |
| Average Basic Shares Outstanding | 34.90M | 34.90M | 35.10M | 35.20M | 35.30M |
| Average Diluted Shares Outstanding | 41.90M | 41.70M | 42.00M | 42.10M | 42.10M |
| Dividend Per Share | 0.79 | 0.79 | 0.79 | 0.79 | 0.76 |
| Payout Ratio | -1,350.00% | 40.58% | 98.21% | 52.00% | 0.00% |