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 | 11.22% | 12.54% | -8.88% | -0.69% | -5.69% |
| Total Other Revenue | 4.82% | 7.41% | 6.25% | 6.41% | 9.21% |
| Total Revenue | 10.55% | 11.98% | -7.41% | 0.00% | -4.33% |
| Cost of Revenue | 29.48% | 3.20% | -2.92% | 1.50% | -0.60% |
| Gross Profit | -2.78% | 19.55% | -10.60% | -1.06% | -6.79% |
| SG&A Expenses | 5.88% | 11.97% | 3.70% | 2.88% | 8.65% |
| Depreciation & Amortization | 2.78% | 9.09% | 2.94% | 18.75% | 5.88% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 17.58% | 7.08% | 0.15% | 2.95% | 3.65% |
| Operating Income | -21.83% | 41.12% | -35.03% | -11.80% | -29.35% |
| Income Before Tax | -7.81% | 78.79% | -65.71% | -36.72% | -55.86% |
| Income Tax Expenses | -67.74% | 41.67% | -80.00% | -14.63% | -45.61% |
| Earnings from Continuing Operations | 48.48% | 100.00% | -57.78% | -47.13% | -62.50% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -50.00% | -- | -- | -- | -- |
| Net Income | 42.86% | 100.00% | -58.89% | -45.98% | -60.23% |
| EBIT | -21.83% | 41.12% | -35.03% | -11.80% | -29.35% |
| EBITDA | -16.85% | 33.57% | -28.91% | -6.74% | -24.26% |
| EPS Basic | 44.49% | 106.24% | -57.15% | -43.09% | -57.33% |
| Normalized Basic EPS | -47.14% | 68.47% | -55.86% | -30.71% | -32.43% |
| EPS Diluted | 38.80% | 94.75% | -55.20% | -39.88% | -54.53% |
| Normalized Diluted EPS | -47.24% | 68.04% | -56.05% | -30.80% | -36.29% |
| Average Basic Shares Outstanding | -1.12% | -3.02% | -4.07% | -5.08% | -6.81% |
| Average Diluted Shares Outstanding | -0.94% | -2.77% | -3.65% | -4.95% | -1.16% |
| Dividend Per Share | 3.95% | 5.56% | 5.56% | 5.56% | 5.56% |
| Payout Ratio | -0.30% | -- | 1.53% | 0.85% | 1.72% |
