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 | 1.29% | 5.15% | 9.12% | 4.05% | 3.23% |
| Total Other Revenue | 5.26% | 5.03% | 6.02% | 6.12% | 6.21% |
| Total Revenue | 1.71% | 5.13% | 8.79% | 4.26% | 3.54% |
| Cost of Revenue | 6.69% | 10.04% | 10.13% | 7.83% | 7.64% |
| Gross Profit | -2.24% | 1.52% | 7.78% | 1.60% | 0.50% |
| SG&A Expenses | 2.51% | 3.23% | 6.19% | 5.53% | 5.47% |
| Depreciation & Amortization | 2.05% | 4.14% | 4.93% | 3.55% | 8.15% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.69% | 6.77% | 8.16% | 6.62% | 6.75% |
| Operating Income | -13.90% | -2.72% | 12.06% | -6.51% | -10.56% |
| Income Before Tax | -197.71% | -17.68% | 44.02% | -6.84% | -23.12% |
| Income Tax Expenses | -91.01% | -24.55% | 14.00% | -29.29% | -39.04% |
| Earnings from Continuing Operations | -241.47% | -13.93% | 62.89% | 8.06% | -13.89% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -200.00% | -100.00% | -100.00% | -133.33% | -50.00% |
| Net Income | -241.28% | -14.78% | 60.87% | 6.07% | -14.17% |
| EBIT | -13.90% | -2.72% | 12.06% | -6.51% | -10.56% |
| EBITDA | -10.43% | -1.29% | 10.49% | -4.51% | -7.06% |
| EPS Basic | -244.35% | -13.89% | 63.62% | 9.17% | -10.62% |
| Normalized Basic EPS | -8.68% | -0.07% | 24.30% | -15.96% | -26.09% |
| EPS Diluted | -272.15% | -15.13% | 57.13% | 7.68% | -9.94% |
| Normalized Diluted EPS | -9.81% | -0.48% | 23.91% | -16.29% | -26.27% |
| Average Basic Shares Outstanding | -1.27% | -1.20% | -1.68% | -2.35% | -3.35% |
| Average Diluted Shares Outstanding | -4.92% | -0.77% | -1.35% | -1.98% | -3.10% |
| Dividend Per Share | 3.26% | 3.95% | 4.33% | 4.73% | 5.14% |
| Payout Ratio | -1.73% | 0.49% | -0.37% | -0.04% | 0.18% |