Marriott Vacations Worldwide Corporation
VAC
$67.90
-$3.19-4.49%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -3.66% | -3.09% | 10.64% | 2.50% | 11.22% |
| Total Other Revenue | 5.75% | 3.45% | 5.88% | 6.02% | 4.82% |
| Total Revenue | -2.73% | -2.40% | 10.10% | 2.86% | 10.55% |
| Cost of Revenue | 13.62% | 3.10% | 6.02% | 2.37% | 29.48% |
| Gross Profit | -18.06% | -6.50% | 13.26% | 3.22% | -2.78% |
| SG&A Expenses | 1.33% | -0.69% | 6.43% | 3.15% | 4.15% |
| Depreciation & Amortization | -5.41% | 5.56% | 8.57% | 0.00% | 2.78% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.85% | 1.62% | 6.34% | 2.57% | 16.82% |
| Operating Income | -72.41% | -20.39% | 31.30% | 4.23% | -18.31% |
| Income Before Tax | -940.68% | -99.15% | 95.83% | 25.93% | -7.81% |
| Income Tax Expenses | -750.00% | -91.18% | 150.00% | 28.57% | -67.74% |
| Earnings from Continuing Operations | -979.59% | -102.38% | 81.58% | 23.91% | 48.48% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -100.00% | -- | -- | -200.00% | -50.00% |
| Net Income | -962.00% | -102.38% | 86.49% | 19.15% | 42.86% |
| EBIT | -72.41% | -20.39% | 31.30% | 4.23% | -18.31% |
| EBITDA | -56.21% | -15.43% | 26.00% | 3.33% | -14.04% |
| EPS Basic | -974.39% | -102.41% | 89.16% | 20.51% | 44.49% |
| Normalized Basic EPS | -121.06% | -29.97% | 118.07% | 8.83% | -42.55% |
| EPS Diluted | -1,082.78% | -103.31% | 82.65% | 17.87% | 38.80% |
| Normalized Diluted EPS | -125.19% | -30.44% | 117.55% | 8.12% | -42.66% |
| Average Basic Shares Outstanding | -1.42% | -1.13% | -1.41% | -1.13% | -1.12% |
| Average Diluted Shares Outstanding | -17.58% | -0.48% | -1.18% | -0.47% | -0.94% |
| Dividend Per Share | 1.27% | 3.95% | 3.95% | 3.95% | 3.95% |
| Payout Ratio | -1.00% | -- | -0.44% | -0.15% | -0.30% |