Marriott Vacations Worldwide Corporation
VAC
$54.62
$2.504.80%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | -3.09% | 10.64% | 2.50% | 11.22% | 12.54% |
| Total Other Revenue | 3.45% | 5.88% | 6.02% | 4.82% | 7.41% |
| Total Revenue | -2.40% | 10.10% | 2.86% | 10.55% | 11.98% |
| Cost of Revenue | 18.03% | 6.02% | 2.37% | 29.48% | 3.20% |
| Gross Profit | -17.61% | 13.26% | 3.22% | -2.78% | 19.55% |
| SG&A Expenses | -0.69% | 6.43% | 3.15% | 5.88% | 11.58% |
| Depreciation & Amortization | 5.56% | 8.57% | 0.00% | 2.78% | 9.09% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 9.41% | 6.34% | 2.57% | 17.58% | 6.92% |
| Operating Income | -55.26% | 31.30% | 4.23% | -21.83% | 42.06% |
| Income Before Tax | -99.15% | 95.83% | 25.93% | -7.81% | 78.79% |
| Income Tax Expenses | -91.18% | 150.00% | 28.57% | -67.74% | 41.67% |
| Earnings from Continuing Operations | -102.38% | 81.58% | 23.91% | 48.48% | 100.00% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -200.00% | -50.00% | -- |
| Net Income | -102.38% | 86.49% | 19.15% | 42.86% | 100.00% |
| EBIT | -55.26% | 31.30% | 4.23% | -21.83% | 42.06% |
| EBITDA | -43.62% | 26.00% | 3.33% | -16.85% | 34.29% |
| EPS Basic | -102.41% | 89.16% | 20.51% | 44.49% | 106.24% |
| Normalized Basic EPS | -75.80% | 118.07% | 8.83% | -47.14% | 69.92% |
| EPS Diluted | -103.31% | 82.65% | 17.87% | 38.80% | 94.75% |
| Normalized Diluted EPS | -75.95% | 117.55% | 8.12% | -47.24% | 69.49% |
| Average Basic Shares Outstanding | -1.13% | -1.41% | -1.13% | -1.12% | -3.02% |
| Average Diluted Shares Outstanding | -0.48% | -1.18% | -0.47% | -0.94% | -2.77% |
| Dividend Per Share | 3.95% | 3.95% | 3.95% | 3.95% | 5.56% |
| Payout Ratio | -- | -0.44% | -0.15% | -0.30% | -- |