marketcap
Marriott Vacations Worldwide Corporation VAC
$ 91.98
1.82%
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Report an ErrorQuarterly report 2024-Q3
added 11-07-2024
Marriott Vacations Worldwide Corporation Income Statement 2011-2024 | VAC
Annual Income Statement Marriott Vacations Worldwide Corporation
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
3.43 B | 6.19 B | 6.85 B | 5.01 B | 5.47 B | 2.95 B | 4.11 B | 1.59 B | 2.65 B | 1.75 B | - | 1.6 B | 675 M |
Shares |
36.5 M | 40.4 M | 42.5 M | 41.3 M | 44.1 M | 33.5 M | 27.1 M | 32.2 M | 34.6 M | 36.6 M | - | 36.2 M | 33.7 M |
Historical Prices |
94 | 153 | 161 | 121 | 118 | 85 | 144 | 80.9 | 45.3 | 69.5 | 43.3 | 40.1 | 18.8 |
Net Income |
254 M | 391 M | 49 M | -275 M | 138 M | 55 M | 227 M | 123 M | 81 M | 80 M | - | 7 M | -172 M |
Revenue |
4.73 B | 4.66 B | 3.89 B | 2.89 B | 4.36 B | 2.97 B | 1.95 B | 1.81 B | 1.74 B | 1.75 B | - | 1.64 B | 1.62 B |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | 1.61 B | - | 1.62 B | 1.83 B |
Gross Profit |
- | - | - | - | 1.77 B | 1.1 B | 780 M | 999 M | 919 M | 920 M | - | 835 M | 797 M |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
-3 M | 1 M | 2 M | - | 1 M | -4 M | -1 M | -4.63 M | 614 K | - | - | 58 M | 47 M |
EBITDA |
135 M | 132 M | 146 M | 123 M | 705 M | 375 M | 282 M | 240 M | 177 M | 166 M | - | 68 M | -186 M |
Operating Expenses |
- | - | - | - | 1.2 B | 787 M | 519 M | 781 M | 761 M | 777 M | - | 797 M | 1.02 B |
General and Administrative Expenses |
273 M | 249 M | 227 M | 154 M | 300 M | 198 M | 110 M | 425 M | 397 M | 412 M | - | 371 M | 304 M |
All numbers in USD currency
Quarterly Income Statement Marriott Vacations Worldwide Corporation
| 2024-Q3 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
35.3 M | 35.5 M | 35.3 M | 36.4 M | 36.9 M | 37.4 M | 37.5 M | 39.5 M | 41.3 M | 42.4 M | 42.3 M | 42.9 M | 42.9 M | 41.4 M | 41.1 M | 41.2 M | 41.2 M | 41.5 M | 41.6 M | 43.4 M | 44.7 M | 45.6 M | 46 M | 32.8 M | 26.7 M | 26.7 M | 26.5 M | 27.1 M | 27.3 M | 27.3 M | 27 M | 27.2 M | 28.3 M | 29.1 M | 32.1 M | 31.5 M | 31.9 M | 32.3 M | 35.1 M | 33.4 M | 34.3 M | 34.9 M | - | 35.5 M | 35.4 M | 35.2 M | 35 M | 34.4 M | 34.3 M | 34 M | 33.8 M | 33.7 M | 33.7 M | 33.7 M |
Net Income |
84 M | 47 M | - | 42 M | 90 M | 87 M | - | 109 M | 136 M | 58 M | - | 10 M | 8 M | -25 M | -37 M | -62 M | -70 M | -106 M | 74 M | -9 M | 49 M | 24 M | 44 M | -36 M | 11 M | 36 M | 119 M | 40 M | 48 M | 28 M | 49 M | 41 M | 25 M | 7 M | 1 M | 21.6 M | 34 M | 34.1 M | 6 M | 25.6 M | 35.3 M | 19.3 M | - | 25 M | 30 M | 19 M | -7 M | 7 M | 7 M | 9 M | 8 M | -221 M | 16 M | 19 M |
Revenue |
1.3 B | 1.2 B | - | 1.19 B | 1.18 B | 1.17 B | - | 1.25 B | 1.16 B | 1.05 B | - | 1.05 B | 979 M | 759 M | 747 M | 649 M | 480 M | 1.01 B | 1.12 B | 1.07 B | 1.04 B | 1.03 B | 1.05 B | 750 M | 595 M | 571 M | 562 M | 530 M | 563 M | 528 M | 622 M | 484 M | 452 M | 442 M | 511 M | 404 M | 419 M | 450 M | 527 M | 413 M | 410 M | 402 M | - | 412 M | 421 M | 390 M | 499 M | 383 M | 383 M | 374 M | 484 M | 378 M | 380 M | 371 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 505 M | - | - | - | - | 370 M | 373 M | 358 M | 519 M | 362 M | 372 M | 355 M | 459 M | 684 M | 352 M | 338 M |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
1 M | -1 M | - | -1 M | 1 M | - | - | -1 M | 1 M | - | - | 1 M | 1 M | - | - | - | - | -3 M | - | 1 M | - | - | - | - | - | - | - | 104 K | -100 K | -369 K | - | -75 K | -1.91 M | -2.54 M | - | -20 K | - | - | - | - | - | - | - | - | 11 M | 11 M | - | 15 M | 14 M | 13 M | - | 10 M | 10 M | 12 M |
EBITDA |
36 M | 38 M | - | 33 M | 34 M | 32 M | - | 33 M | 32 M | 33 M | - | 35 M | 36 M | 41 M | - | 30 M | 31 M | 32 M | - | 33 M | 36 M | 37 M | - | 18 M | 5 M | 6 M | - | 6 M | 10.2 M | 5.19 M | - | 14.9 M | 10.2 M | 5.12 M | - | 13.8 M | 8.56 M | 4.06 M | - | 13.2 M | 8.92 M | 4.66 M | - | 16 M | 11 M | 6 M | - | 21 M | 14 M | 7 M | - | 23 M | 16 M | 8 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
62 M | 63 M | - | 57 M | 64 M | 68 M | - | 62 M | 64 M | 61 M | - | 54 M | 66 M | 46 M | - | 32 M | 19 M | 70 M | - | 57 M | 64 M | 67 M | - | 53 M | 33 M | 28 M | - | 26 M | 29.5 M | 27.5 M | - | 22.2 M | 25.4 M | 25.4 M | - | 23.2 M | 22.9 M | 22.8 M | - | 21.9 M | 23.2 M | 21.8 M | - | 23 M | 22 M | 21 M | - | 20 M | 20 M | 19 M | - | 18 M | 19 M | 19 M |
All numbers in USD currency