VAC
Income statement / Annual
Last year (2023), Marriott Vacations Worldwide Corporation's total revenue was $4.73 B,
an increase of 2.38% from the previous year.
In 2023, Marriott Vacations Worldwide Corporation's net income was $254.00 M.
See Marriott Vacations Worldwide Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/30/2016 |
01/01/2016 |
01/02/2015 |
| Operating Revenue |
$4.73 B
|
$4.62 B
|
$3.89 B
|
$2.89 B
|
$4.36 B
|
$2.97 B
|
$2.18 B
|
$1.81 B
|
$1.83 B
|
$1.74 B
|
| Cost of Revenue |
$2.91 B |
$2.68 B |
$2.44 B |
$2.16 B |
$2.59 B |
$1.87 B |
$1.40 B |
$1.10 B |
$1.15 B |
$1.12 B |
| Gross Profit |
$1.82 B |
$1.93 B |
$1.45 B |
$729.00 M |
$1.77 B |
$1.10 B |
$780.00 M |
$706.78 M |
$677.49 M |
$621.00 M |
| Gross Profit Ratio |
0.38 |
0.42 |
0.37 |
0.25 |
0.41 |
0.37 |
0.36 |
0.39 |
0.37 |
0.36 |
| Research and Development
Expenses |
$0.00
|
$0.13
|
$0.03
|
-$0.12
|
$0.05
|
$0.03
|
$0.11
|
$0.12
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$273.00 M
|
$249.00 M
|
$227.00 M
|
$154.00 M
|
$300.00 M
|
$198.00 M
|
$110.00 M
|
$104.83 M
|
$102.96 M
|
$99.00 M
|
| Selling & Marketing
Expenses |
$823.00 M
|
$807.00 M
|
$617.00 M
|
$419.00 M
|
$762.00 M
|
$527.00 M
|
$395.00 M
|
$353.30 M
|
$330.60 M
|
$315.00 M
|
| Selling, General &
Administrative Expenses |
$1.10 B
|
$1.06 B
|
$844.00 M
|
$573.00 M
|
$1.06 B
|
$725.00 M
|
$505.00 M
|
$458.13 M
|
$433.56 M
|
$414.00 M
|
| Other Expenses |
$0.00 |
$132.00 M |
$146.00 M |
$123.00 M |
$141.00 M |
$17.00 M |
$4.00 M |
$6.57 M |
$1.12 M |
$5.00 M |
| Operating Expenses |
$1.82 B |
$1.19 B |
$990.00 M |
$696.00 M |
$1.20 B |
$787.00 M |
$505.00 M |
$458.13 M |
$433.56 M |
$414.00 M |
| Cost And Expenses |
$4.14 B |
$3.87 B |
$3.43 B |
$2.85 B |
$3.79 B |
$2.66 B |
$1.91 B |
$1.56 B |
$1.59 B |
$1.53 B |
| Interest Income |
$0.00 |
$118.00 M |
$164.00 M |
$150.00 M |
$132.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$145.00 M |
$118.00 M |
$164.00 M |
$150.00 M |
$132.00 M |
$54.00 M |
$35.00 M |
$32.60 M |
$37.47 M |
$38.00 M |
| Depreciation &
Amortization |
$135.00 M
|
$3.86 B
|
$3.43 B
|
$2.85 B
|
$3.70 B
|
$2.71 B
|
$1.94 B
|
$1.59 B
|
$22.22 M
|
$19.00 M
|
| EBITDA |
$722.00 M
|
$919.00 M
|
$560.00 M
|
$126.00 M
|
$722.00 M
|
$375.00 M
|
$271.00 M
|
$220.00 M
|
$266.18 M
|
$188.00 M
|
| EBITDA Ratio |
0.15 |
0.2 |
0.14 |
0.04 |
0.17 |
0.13 |
0.13 |
0.15 |
0.15 |
0.13 |
| Operating Income Ratio
|
0.12
|
0.17
|
0.11
|
0
|
0.13
|
0.05
|
0.12
|
0.14
|
0.13
|
0.11
|
| Total Other
Income/Expenses Net |
-$189.00 M
|
-$347.00 M
|
-$482.00 M
|
-$496.00 M
|
-$339.00 M
|
-$210.00 M
|
-$10.00 M
|
$23.93 M
|
-$930.68 M
|
-$29.81 M
|
| Income Before Tax |
$398.00 M |
$531.00 M |
$127.00 M |
-$340.00 M |
$225.00 M |
$103.00 M |
$240.00 M |
$222.93 M |
$206.50 M |
$151.00 M |
| Income Before Tax Ratio
|
0.08
|
0.12
|
0.03
|
-0.12
|
0.05
|
0.03
|
0.11
|
0.12
|
0.11
|
0.09
|
| Income Tax Expense |
$146.00 M |
$178.00 M |
$74.00 M |
-$84.00 M |
$83.00 M |
$51.00 M |
$5.00 M |
$85.58 M |
$83.70 M |
$70.00 M |
| Net Income |
$254.00 M |
$391.00 M |
$49.00 M |
-$256.00 M |
$138.00 M |
$55.00 M |
$235.00 M |
$137.35 M |
$122.80 M |
$81.00 M |
| Net Income Ratio |
0.05 |
0.08 |
0.01 |
-0.09 |
0.03 |
0.02 |
0.11 |
0.08 |
0.07 |
0.05 |
| EPS |
6.96 |
9.68 |
1.15 |
-6.2 |
3.14 |
1.65 |
8.7 |
4.37 |
3.9 |
2.4 |
| EPS Diluted |
5.84 |
8.65 |
1.13 |
-6.2 |
3.1 |
1.62 |
8.49 |
4.29 |
3.82 |
2.33 |
| Weighted Average Shares
Out |
$36.50 M
|
$40.40 M
|
$42.50 M
|
$41.30 M
|
$43.90 M
|
$33.30 M
|
$27.10 M
|
$27.90 M
|
$31.49 M
|
$33.67 M
|
| Weighted Average Shares
Out Diluted |
$43.50 M
|
$45.20 M
|
$43.30 M
|
$41.30 M
|
$44.50 M
|
$34.00 M
|
$27.70 M
|
$28.40 M
|
$32.17 M
|
$34.64 M
|
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