Marriott Vacations Worldwide Corporation
VAC
$66.04
$1.021.57%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.50% | 11.22% | 12.54% | -8.88% | -0.69% |
| Total Other Revenue | 6.02% | 4.82% | 7.41% | 6.25% | 6.41% |
| Total Revenue | 2.86% | 10.55% | 11.98% | -7.41% | 0.00% |
| Cost of Revenue | 2.37% | 29.48% | 3.20% | -2.92% | 1.50% |
| Gross Profit | 3.22% | -2.78% | 19.55% | -10.60% | -1.06% |
| SG&A Expenses | 3.15% | 5.88% | 11.97% | 3.70% | 2.88% |
| Depreciation & Amortization | 0.00% | 2.78% | 9.09% | 2.94% | 18.75% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.57% | 17.58% | 7.08% | 0.15% | 2.95% |
| Operating Income | 4.23% | -21.83% | 41.12% | -35.03% | -11.80% |
| Income Before Tax | 25.93% | -7.81% | 78.79% | -65.71% | -36.72% |
| Income Tax Expenses | 28.57% | -67.74% | 41.67% | -80.00% | -14.63% |
| Earnings from Continuing Operations | 23.91% | 48.48% | 100.00% | -57.78% | -47.13% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -200.00% | -50.00% | -- | -- | -- |
| Net Income | 19.15% | 42.86% | 100.00% | -58.89% | -45.98% |
| EBIT | 4.23% | -21.83% | 41.12% | -35.03% | -11.80% |
| EBITDA | 3.33% | -16.85% | 33.57% | -28.91% | -6.74% |
| EPS Basic | 20.51% | 44.49% | 106.24% | -57.15% | -43.09% |
| Normalized Basic EPS | 8.83% | -47.14% | 68.47% | -55.86% | -30.71% |
| EPS Diluted | 17.87% | 38.80% | 94.75% | -55.20% | -39.88% |
| Normalized Diluted EPS | 8.12% | -47.24% | 68.04% | -56.05% | -30.80% |
| Average Basic Shares Outstanding | -1.13% | -1.12% | -3.02% | -4.07% | -5.08% |
| Average Diluted Shares Outstanding | -0.47% | -0.94% | -2.77% | -3.65% | -4.95% |
| Dividend Per Share | 3.95% | 3.95% | 5.56% | 5.56% | 5.56% |
| Payout Ratio | -0.15% | -0.30% | -- | 1.53% | 0.85% |