Marriott Vacations Worldwide Corporation (VAC)

USD 52.89

(-0.3%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.72 Billion 4.61 Billion 3.89 Billion 2.88 Billion 4.35 Billion 2.96 Billion
Cost of Revenue 2.9 Billion 2.68 Billion 2.43 Billion 2.15 Billion 2.58 Billion 1.86 Billion
Gross Profit 1.81 Billion 1.93 Billion 1.45 Billion 729 Million 1.76 Billion 1.1 Billion
Operating Expenses 1.81 Billion 1.18 Billion 990 Million 696 Million 1.2 Billion 787 Million
Selling, General and Administrative Expenses 1.09 Billion 1.05 Billion 844 Million 573 Million 1.06 Billion 725 Million
Research and Development Expenses - 0.13 0.03 -0.12 0.05 0.03
Other Expenses - 132 Million 146 Million 123 Million 141 Million 17 Million
Cost and Expenses 4.14 Billion 3.87 Billion 3.42 Billion 2.85 Billion 3.79 Billion 2.65 Billion
Operating Income 587 Million 787 Million 414 Million 3 Million 581 Million 160 Million
Interest Expense 145 Million 118 Million 164 Million 150 Million 132 Million 54 Million
Income Tax Expense 146 Million 178 Million 74 Million -84 Million 83 Million 51 Million
Earnings before Tax 398 Million 531 Million 127 Million -340 Million 225 Million 103 Million
Net Income 254 Million 391 Million 49 Million -256 Million 138 Million 55 Million
Earnings Per Share Basic 6.96 9.68 1.15 -6.20 3.14 1.65
Earnings Per Share Diluted 5.84 8.65 1.13 -6.20 3.10 1.62
Weighted Average Shares Outstanding 36.5 Million 40.4 Million 42.5 Million 41.3 Million 43.9 Million 33.3 Million
Weighted Average Shares Outstanding (Diluted) 43.5 Million 45.2 Million 43.3 Million 41.3 Million 44.5 Million 34 Million
Gross Margin 0.38 0.42 0.37 0.25 0.41 0.37
EBIT Margin 0.15 0.20 0.14 0.04 0.17 0.13
Profit Margin 0.05 0.08 0.01 -0.09 0.03 0.02
EBITDA 722 Million 919 Million 560 Million 126 Million 722 Million 375 Million
Earnings Before Tax Margin 0.12 0.17 0.11 0.00 0.13 0.05

Income Statement Charts