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 | 5.15% | 9.12% | 4.05% | 3.23% | -1.07% |
| Total Other Revenue | 5.03% | 6.02% | 6.12% | 6.21% | 7.30% |
| Total Revenue | 5.13% | 8.79% | 4.26% | 3.54% | -0.25% |
| Cost of Revenue | 13.96% | 10.13% | 7.83% | 7.64% | 0.30% |
| Gross Profit | -1.36% | 7.78% | 1.60% | 0.50% | -0.65% |
| SG&A Expenses | 3.67% | 6.64% | 5.98% | 5.93% | 6.62% |
| Depreciation & Amortization | 4.14% | 4.93% | 3.55% | 8.15% | 9.02% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.97% | 8.35% | 6.81% | 6.94% | 3.40% |
| Operating Income | -13.25% | 11.07% | -7.39% | -11.41% | -14.71% |
| Income Before Tax | -17.68% | 44.02% | -6.84% | -23.12% | -35.07% |
| Income Tax Expenses | -24.55% | 14.00% | -29.29% | -39.04% | -36.05% |
| Earnings from Continuing Operations | -13.93% | 62.89% | 8.06% | -13.89% | -34.53% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -100.00% | -100.00% | -133.33% | -50.00% | -- |
| Net Income | -14.78% | 60.87% | 6.07% | -14.17% | -33.88% |
| EBIT | -13.25% | 11.07% | -7.39% | -11.41% | -14.71% |
| EBITDA | -9.63% | 9.72% | -5.22% | -7.76% | -10.65% |
| EPS Basic | -13.89% | 63.62% | 9.17% | -10.62% | -30.29% |
| Normalized Basic EPS | -15.12% | 22.83% | -17.15% | -27.17% | -24.59% |
| EPS Diluted | -15.13% | 57.13% | 7.68% | -9.94% | -28.68% |
| Normalized Diluted EPS | -15.42% | 22.45% | -17.48% | -27.34% | -26.13% |
| Average Basic Shares Outstanding | -1.20% | -1.68% | -2.35% | -3.35% | -4.77% |
| Average Diluted Shares Outstanding | -0.77% | -1.35% | -1.98% | -3.10% | -3.15% |
| Dividend Per Share | 3.95% | 4.33% | 4.73% | 5.14% | 5.56% |
| Payout Ratio | 0.49% | -0.37% | -0.04% | 0.18% | 0.56% |