Marriott Vacations Worldwide Corporation
VAC
$120.99
-$0.32-0.26%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 0.76% | 0.54% | 1.29% | 5.15% | 9.12% |
| Total Other Revenue | 3.98% | 4.90% | 5.26% | 5.03% | 6.02% |
| Total Revenue | 1.10% | 1.00% | 1.71% | 5.13% | 8.79% |
| Cost of Revenue | 8.18% | 8.09% | 6.69% | 10.04% | 10.13% |
| Gross Profit | -4.42% | -4.61% | -2.24% | 1.52% | 7.78% |
| SG&A Expenses | 4.40% | 2.15% | 2.51% | 3.23% | 6.19% |
| Depreciation & Amortization | -6.71% | -0.68% | 2.05% | 4.14% | 4.93% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.80% | 5.13% | 4.69% | 6.77% | 8.16% |
| Operating Income | -22.22% | -20.53% | -13.90% | -2.72% | 12.06% |
| Income Before Tax | -190.08% | -208.87% | -197.71% | -17.68% | 44.02% |
| Income Tax Expenses | -101.75% | -114.14% | -91.01% | -24.55% | 14.00% |
| Earnings from Continuing Operations | -228.96% | -250.00% | -241.47% | -13.93% | 62.89% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | 100.00% | -200.00% | -100.00% | -100.00% |
| Net Income | -228.96% | -250.66% | -241.28% | -14.78% | 60.87% |
| EBIT | -22.22% | -20.53% | -13.90% | -2.72% | 12.06% |
| EBITDA | -18.99% | -16.25% | -10.43% | -1.29% | 10.49% |
| EPS Basic | -230.59% | -253.14% | -244.35% | -13.89% | 63.62% |
| Normalized Basic EPS | -37.77% | -22.79% | -8.68% | -0.07% | 24.30% |
| EPS Diluted | -252.71% | -279.60% | -272.15% | -15.13% | 57.13% |
| Normalized Diluted EPS | -32.82% | -20.02% | -9.81% | -0.48% | 23.91% |
| Average Basic Shares Outstanding | -1.14% | -1.42% | -1.27% | -1.20% | -1.68% |
| Average Diluted Shares Outstanding | -10.90% | -9.09% | -4.92% | -0.77% | -1.35% |
| Dividend Per Share | 1.92% | 2.58% | 3.26% | 3.95% | 4.33% |
| Payout Ratio | -1.78% | -1.68% | -1.73% | 0.49% | -0.37% |