Marriott Vacations Worldwide Corporation
VAC
$73.83
$0.470.64%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 4.05% | 3.23% | -1.07% | -8.54% | -7.13% |
| Total Other Revenue | 6.12% | 6.21% | 7.30% | 7.79% | 9.00% |
| Total Revenue | 4.26% | 3.54% | -0.25% | -7.04% | -5.69% |
| Cost of Revenue | 7.83% | 7.64% | 0.30% | 0.07% | 2.42% |
| Gross Profit | 1.60% | 0.50% | -0.65% | -11.81% | -10.95% |
| SG&A Expenses | 6.07% | 6.02% | 6.71% | 2.86% | 1.19% |
| Depreciation & Amortization | 3.55% | 8.15% | 9.02% | 6.77% | 7.63% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.85% | 6.98% | 3.44% | 1.60% | 2.16% |
| Operating Income | -7.57% | -11.58% | -14.86% | -35.29% | -30.22% |
| Income Before Tax | -6.84% | -23.12% | -35.07% | -55.50% | -43.39% |
| Income Tax Expenses | -29.29% | -39.04% | -36.05% | -51.69% | -30.00% |
| Earnings from Continuing Operations | 8.06% | -13.89% | -34.53% | -57.60% | -49.76% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -133.33% | -50.00% | -- | 300.00% | -- |
| Net Income | 6.07% | -14.17% | -33.88% | -56.95% | -49.05% |
| EBIT | -7.57% | -11.58% | -14.86% | -35.29% | -30.22% |
| EBITDA | -5.36% | -7.89% | -10.78% | -29.18% | -24.97% |
| EPS Basic | 9.17% | -10.62% | -30.29% | -54.15% | -44.77% |
| Normalized Basic EPS | -17.39% | -27.38% | -24.78% | -45.77% | -33.93% |
| EPS Diluted | 7.68% | -9.94% | -28.68% | -52.05% | -43.59% |
| Normalized Diluted EPS | -17.72% | -27.56% | -26.32% | -47.89% | -37.17% |
| Average Basic Shares Outstanding | -2.35% | -3.35% | -4.77% | -5.99% | -7.67% |
| Average Diluted Shares Outstanding | -1.98% | -3.10% | -3.15% | -2.52% | -3.10% |
| Dividend Per Share | 4.73% | 5.14% | 5.56% | 7.91% | 10.45% |
| Payout Ratio | -0.04% | 0.18% | 0.56% | 1.39% | 1.00% |