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 | 3.23% | -1.07% | -8.54% | -7.13% | -5.07% |
| Total Other Revenue | 6.21% | 7.30% | 7.79% | 9.00% | 9.90% |
| Total Revenue | 3.54% | -0.25% | -7.04% | -5.69% | -3.74% |
| Cost of Revenue | 7.64% | 0.30% | 0.07% | 2.42% | 3.37% |
| Gross Profit | 0.50% | -0.65% | -11.81% | -10.95% | -8.41% |
| SG&A Expenses | 6.02% | 6.71% | 2.86% | 1.19% | 3.79% |
| Depreciation & Amortization | 8.15% | 9.02% | 6.77% | 7.63% | 2.27% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.98% | 3.44% | 1.60% | 2.16% | 3.49% |
| Operating Income | -11.58% | -14.86% | -35.29% | -30.22% | -26.35% |
| Income Before Tax | -23.12% | -35.07% | -55.50% | -43.39% | -31.62% |
| Income Tax Expenses | -39.04% | -36.05% | -51.69% | -30.00% | -23.56% |
| Earnings from Continuing Operations | -13.89% | -34.53% | -57.60% | -49.76% | -35.55% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -50.00% | -- | 300.00% | -- | -- |
| Net Income | -14.17% | -33.88% | -56.95% | -49.05% | -35.04% |
| EBIT | -11.58% | -14.86% | -35.29% | -30.22% | -26.35% |
| EBITDA | -7.89% | -10.78% | -29.18% | -24.97% | -22.28% |
| EPS Basic | -10.62% | -30.29% | -54.15% | -44.77% | -29.02% |
| Normalized Basic EPS | -27.38% | -24.78% | -45.77% | -33.93% | -20.67% |
| EPS Diluted | -9.94% | -28.68% | -52.05% | -43.59% | -29.06% |
| Normalized Diluted EPS | -27.56% | -26.32% | -47.89% | -37.17% | -25.41% |
| Average Basic Shares Outstanding | -3.35% | -4.77% | -5.99% | -7.67% | -9.36% |
| Average Diluted Shares Outstanding | -3.10% | -3.15% | -2.52% | -3.10% | -3.76% |
| Dividend Per Share | 5.14% | 5.56% | 7.91% | 10.45% | 13.18% |
| Payout Ratio | 0.18% | 0.56% | 1.39% | 1.00% | 0.65% |
