Marriott Vacations Worldwide Corporation
VAC
$75.02
-$0.39-0.52%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 9.12% | 4.05% | 3.23% | -1.07% | -8.54% |
| Total Other Revenue | 6.02% | 6.12% | 6.21% | 7.30% | 7.79% |
| Total Revenue | 8.79% | 4.26% | 3.54% | -0.25% | -7.04% |
| Cost of Revenue | 10.13% | 7.83% | 7.64% | 0.30% | 0.07% |
| Gross Profit | 7.78% | 1.60% | 0.50% | -0.65% | -11.81% |
| SG&A Expenses | 6.73% | 6.07% | 6.02% | 6.71% | 2.86% |
| Depreciation & Amortization | 4.93% | 3.55% | 8.15% | 9.02% | 6.77% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.39% | 6.85% | 6.98% | 3.44% | 1.60% |
| Operating Income | 10.87% | -7.57% | -11.58% | -14.86% | -35.29% |
| Income Before Tax | 44.02% | -6.84% | -23.12% | -35.07% | -55.50% |
| Income Tax Expenses | 14.00% | -29.29% | -39.04% | -36.05% | -51.69% |
| Earnings from Continuing Operations | 62.89% | 8.06% | -13.89% | -34.53% | -57.60% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -100.00% | -133.33% | -50.00% | -- | 300.00% |
| Net Income | 60.87% | 6.07% | -14.17% | -33.88% | -56.95% |
| EBIT | 10.87% | -7.57% | -11.58% | -14.86% | -35.29% |
| EBITDA | 9.57% | -5.36% | -7.89% | -10.78% | -29.18% |
| EPS Basic | 63.62% | 9.17% | -10.62% | -30.29% | -54.15% |
| Normalized Basic EPS | 22.54% | -17.39% | -27.38% | -24.78% | -45.77% |
| EPS Diluted | 57.13% | 7.68% | -9.94% | -28.68% | -52.05% |
| Normalized Diluted EPS | 22.15% | -17.72% | -27.56% | -26.32% | -47.89% |
| Average Basic Shares Outstanding | -1.68% | -2.35% | -3.35% | -4.77% | -5.99% |
| Average Diluted Shares Outstanding | -1.35% | -1.98% | -3.10% | -3.15% | -2.52% |
| Dividend Per Share | 4.33% | 4.73% | 5.14% | 5.56% | 7.91% |
| Payout Ratio | -0.37% | -0.04% | 0.18% | 0.56% | 1.39% |