Marriott Vacations Worldwide Corporation
VAC
$75.02
-$0.39-0.52%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 10.64% | 2.50% | 11.22% | 12.54% | -8.88% |
| Total Other Revenue | 5.88% | 6.02% | 4.82% | 7.41% | 6.25% |
| Total Revenue | 10.10% | 2.86% | 10.55% | 11.98% | -7.41% |
| Cost of Revenue | 6.02% | 2.37% | 29.48% | 3.20% | -2.92% |
| Gross Profit | 13.26% | 3.22% | -2.78% | 19.55% | -10.60% |
| SG&A Expenses | 6.43% | 3.15% | 5.88% | 11.97% | 3.70% |
| Depreciation & Amortization | 8.57% | 0.00% | 2.78% | 9.09% | 2.94% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.34% | 2.57% | 17.58% | 7.08% | 0.15% |
| Operating Income | 31.30% | 4.23% | -21.83% | 41.12% | -35.03% |
| Income Before Tax | 95.83% | 25.93% | -7.81% | 78.79% | -65.71% |
| Income Tax Expenses | 150.00% | 28.57% | -67.74% | 41.67% | -80.00% |
| Earnings from Continuing Operations | 81.58% | 23.91% | 48.48% | 100.00% | -57.78% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -200.00% | -50.00% | -- | -- |
| Net Income | 86.49% | 19.15% | 42.86% | 100.00% | -58.89% |
| EBIT | 31.30% | 4.23% | -21.83% | 41.12% | -35.03% |
| EBITDA | 26.00% | 3.33% | -16.85% | 33.57% | -28.91% |
| EPS Basic | 89.16% | 20.51% | 44.49% | 106.24% | -57.15% |
| Normalized Basic EPS | 118.07% | 8.83% | -47.14% | 68.47% | -55.86% |
| EPS Diluted | 82.65% | 17.87% | 38.80% | 94.75% | -55.20% |
| Normalized Diluted EPS | 117.55% | 8.12% | -47.24% | 68.04% | -56.05% |
| Average Basic Shares Outstanding | -1.41% | -1.13% | -1.12% | -3.02% | -4.07% |
| Average Diluted Shares Outstanding | -1.18% | -0.47% | -0.94% | -2.77% | -3.65% |
| Dividend Per Share | 3.95% | 3.95% | 3.95% | 5.56% | 5.56% |
| Payout Ratio | -0.44% | -0.15% | -0.30% | -- | 1.53% |