VAC NYSE
Marriott Vacations Worldwide Corporation
1W: +3.5%
1M: +4.4%
3M: +28.4%
YTD: +28.5%
1Y: +8.9%
3Y: -34.0%
5Y: -51.9%
$75.19
+0.56 (+0.75%)
Weekly Expected Move ±7.7%
$60
$65
$71
$76
$82
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Income Statement
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Revenue Segmentation
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Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$5.0B
+1.3% ▲
5Y CAGR: +11.8%
Gross Profit
$760M
-59.0% ▼
5Y CAGR: +1.8%
Operating Income
$554M
+1.3% ▲
Net Income
-$308M
-241.3% ▼
EPS (Diluted)
$-8.83
-257.4% ▼
EBITDA
$19M
-96.9% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $3.9B | $4.7B | $4.7B | $5.0B | $5.0B |
| YoY Growth | +34.8% | +19.7% | +1.5% | +5.1% | +1.3% |
| Cost of Revenue | $2.4B | $2.7B | $2.9B | $3.1B | $4.3B |
| Gross Profit | $1.5B | $2.0B | $1.8B | $1.9B | $760M |
| Gross Margin | 37.4% | 42.6% | 38.5% | 37.3% | 15.1% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $844M | $1.1B | $1.1B | $1.2B | $1.2B |
| Operating Expenses | $990M | $1.2B | $1.2B | $1.3B | $206M |
| Operating Income | $463M | $797M | $587M | $547M | $554M |
| Operating Margin | 11.9% | 17.1% | 12.4% | 11.0% | 11.0% |
| Interest Expense | $164M | $118M | $145M | $162M | $169M |
| Income Before Tax | $127M | $582M | $398M | $306M | -$299M |
| Tax Expense | $74M | $191M | $146M | $89M | $8M |
| Net Income | $49M | $391M | $254M | $218M | -$308M |
| Net Margin | 1.3% | 8.4% | 5.4% | 4.4% | -6.1% |
| EPS (Diluted) | $1.13 | $7.94 | $6.28 | $5.61 | $-8.83 |
| EBITDA | $437M | $832M | $678M | $614M | $19M |
| Shares Outstanding | 43M | 45M | 44M | 42M | 35M |