Marriott Vacations Worldwide Corporation
VAC
$72.69
$0.270.37%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | -0.54% | -3.66% | -3.09% | 10.64% | 2.50% |
| Total Other Revenue | 4.55% | 5.75% | 3.45% | 5.88% | 6.02% |
| Total Revenue | 0.00% | -2.73% | -2.40% | 10.10% | 2.86% |
| Cost of Revenue | 8.38% | 13.62% | 3.10% | 6.02% | 2.37% |
| Gross Profit | -6.03% | -18.06% | -6.50% | 13.26% | 3.22% |
| SG&A Expenses | 1.69% | 1.33% | -0.69% | 6.43% | 3.15% |
| Depreciation & Amortization | -10.53% | -5.41% | 5.56% | 8.57% | 0.00% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.42% | 7.85% | 1.62% | 6.34% | 2.57% |
| Operating Income | -20.27% | -72.41% | -20.39% | 31.30% | 4.23% |
| Income Before Tax | -55.88% | -940.68% | -99.15% | 95.83% | 25.93% |
| Income Tax Expenses | -48.89% | -750.00% | -91.18% | 150.00% | 28.57% |
| Earnings from Continuing Operations | -61.40% | -979.59% | -102.38% | 81.58% | 23.91% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -100.00% | -- | -- | -200.00% |
| Net Income | -60.71% | -962.00% | -102.38% | 86.49% | 19.15% |
| EBIT | -20.27% | -72.41% | -20.39% | 31.30% | 4.23% |
| EBITDA | -18.28% | -56.21% | -15.43% | 26.00% | 3.33% |
| EPS Basic | -60.03% | -974.39% | -102.41% | 89.16% | 20.51% |
| Normalized Basic EPS | -37.33% | -121.06% | -29.97% | 118.07% | 8.83% |
| EPS Diluted | -52.58% | -1,082.78% | -103.31% | 82.65% | 8.20% |
| Normalized Diluted EPS | -25.66% | -125.19% | -30.44% | 117.55% | 8.12% |
| Average Basic Shares Outstanding | -1.71% | -1.42% | -1.13% | -1.41% | -1.13% |
| Average Diluted Shares Outstanding | -17.14% | -17.58% | -0.48% | -1.18% | -0.47% |
| Dividend Per Share | -- | 1.27% | 3.95% | 3.95% | 3.95% |
| Payout Ratio | 1.55% | -1.00% | -- | -0.44% | -0.15% |