7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-30 2016-09-09 2016-06-17 2016-03-25 2016-01-01 2015-09-11 2015-06-19 2015-03-27 2015-01-02 2014-09-12 2014-06-20 2014-03-28 2014-01-03 2013-09-06 2013-06-14 2013-03-22 2012-12-28 2012-09-07 2012-06-15 2012-03-23 2011-12-30 
      
    		                                                        
      revenues
    		                                                        
      sale of vacation ownership products
    		358,000,000 370,000,000 355,000,000 400,000,000 387,000,000 309,000,000 352,000,000 375,000,000 319,000,000 391,000,000 375,000,000 439,000,000 444,000,000 425,000,000 310,000,000 364,000,000 330,000,000 296,000,000 163,000,000 137,000,000 98,000,000 53,000,000 258,000,000 389,000,000 350,000,000 350,000,000 301,000,000 358,000,000 252,000,000 205,168,000 174,789,000  180,522,000 191,010,000 172,155,000  131,012,000 146,450,000 138,369,000  136,802,000 155,370,000 183,906,000  156,000,000 152,000,000 145,000,000  162,000,000 169,000,000 140,000,000  146,000,000 145,000,000   
      management and exchange
    		214,000,000 219,000,000 215,000,000 210,000,000 207,000,000 215,000,000 211,000,000 202,000,000 205,000,000 206,000,000 200,000,000 204,000,000 198,000,000 203,000,000 222,000,000 217,000,000 225,000,000 220,000,000 193,000,000 207,000,000 176,000,000 145,000,000 227,000,000 245,000,000 231,000,000 239,000,000 239,000,000 225,000,000 126,000,000                            
      rental
    		150,000,000 160,000,000 169,000,000 183,000,000 151,000,000 153,000,000 158,000,000 136,000,000 138,000,000 146,000,000 151,000,000 113,000,000 165,000,000 140,000,000 133,000,000 146,000,000 130,000,000 121,000,000 89,000,000 67,000,000 56,000,000 18,000,000 135,000,000 156,000,000 149,000,000 158,000,000 165,000,000 132,000,000 90,000,000 74,561,000 74,210,000  81,177,000 84,188,000 85,256,000  73,776,000 75,069,000 80,288,000  76,039,000 72,642,000 76,199,000  65,000,000 62,000,000 64,000,000  65,000,000 65,000,000 63,000,000  57,000,000 54,000,000 56,000,000  
      financing
    		90,000,000 90,000,000 88,000,000 87,000,000 87,000,000 85,000,000 83,000,000 83,000,000 81,000,000 80,000,000 78,000,000 76,000,000 74,000,000 72,000,000 71,000,000 72,000,000 69,000,000 68,000,000 59,000,000 61,000,000 64,000,000 70,000,000 72,000,000 66,000,000 72,000,000 69,000,000 68,000,000 64,000,000 48,000,000 35,851,000 35,482,000  34,685,000 32,530,000 32,111,000  29,066,000 28,654,000 29,224,000  28,294,000 28,294,000 29,052,000  30,000,000 29,000,000 31,000,000  32,000,000 32,000,000 33,000,000  35,000,000 35,000,000 36,000,000  
      cost reimbursements
    		451,000,000 407,000,000 373,000,000 447,000,000 473,000,000 378,000,000 391,000,000 398,000,000 443,000,000 355,000,000 365,000,000 356,000,000 371,000,000 324,000,000 316,000,000 301,000,000 298,000,000 274,000,000 255,000,000 275,000,000 255,000,000 194,000,000 318,000,000 289,000,000 280,000,000 252,000,000 287,000,000 273,000,000 234,000,000 201,470,000 216,188,000  113,724,000 110,734,000 123,633,000  97,598,000 98,842,000 107,533,000  92,173,000 92,458,000 101,306,000  91,000,000 91,000,000 100,000,000  84,000,000 85,000,000 91,000,000  78,000,000 79,000,000 86,000,000  
      total revenues
    		1,263,000,000 1,246,000,000 1,200,000,000 1,327,000,000 1,305,000,000 1,140,000,000 1,195,000,000 1,194,000,000 1,186,000,000 1,178,000,000 1,169,000,000 1,188,000,000 1,252,000,000 1,164,000,000 1,052,000,000 1,100,000,000 1,052,000,000 979,000,000 759,000,000 747,000,000 649,000,000 480,000,000 1,010,000,000 1,145,000,000 1,082,000,000 1,068,000,000 1,060,000,000 1,052,000,000 750,000,000 594,692,000 570,849,000  486,990,000 497,620,000 487,494,000  406,991,000 429,945,000 425,043,000  407,136,000 422,827,000 454,880,000  413,000,000 410,000,000 402,000,000  412,000,000 421,000,000 389,000,000  383,000,000 383,000,000 372,000,000  
      expenses
    		                                                        
      cost of vacation ownership products
    		52,000,000 41,000,000 42,000,000 55,000,000 54,000,000 38,000,000 53,000,000 50,000,000 50,000,000 66,000,000 58,000,000 73,000,000 76,000,000 80,000,000 60,000,000 72,000,000 71,000,000 67,000,000 40,000,000 40,000,000 27,000,000 23,000,000 60,000,000 94,000,000 91,000,000 91,000,000 80,000,000 93,000,000 64,000,000 56,863,000 46,363,000  42,826,000 46,143,000 42,620,000  34,779,000 33,753,000 35,617,000  40,776,000 45,119,000 64,962,000  49,000,000 43,000,000 47,000,000  56,000,000 57,000,000 44,000,000  42,000,000 51,000,000   
      marketing and sales
    		234,000,000 237,000,000 234,000,000 242,000,000 228,000,000 226,000,000 223,000,000 205,000,000 202,000,000 206,000,000 210,000,000 204,000,000 207,000,000 214,000,000 182,000,000 178,000,000 166,000,000 164,000,000 109,000,000 97,000,000 82,000,000 57,000,000 183,000,000 193,000,000 188,000,000 193,000,000 188,000,000 181,000,000 135,000,000 109,315,000 105,934,000  100,527,000 104,029,000 100,661,000  79,017,000 78,919,000 78,412,000  71,628,000 77,137,000 79,995,000  74,000,000 72,000,000 71,000,000  72,000,000 74,000,000 74,000,000  80,000,000 78,000,000 74,000,000  
      general and administrative
    		53,000,000 61,000,000 61,000,000 64,000,000 62,000,000 54,000,000 63,000,000 84,000,000 57,000,000 64,000,000 68,000,000 62,000,000 62,000,000 64,000,000 61,000,000 61,000,000 54,000,000 66,000,000 46,000,000 33,000,000 32,000,000 19,000,000 70,000,000 75,000,000 68,000,000 79,000,000 78,000,000 84,000,000 53,000,000 32,992,000 29,435,000  26,666,000 29,534,000 27,539,000  21,619,000 24,588,000 25,297,000  23,214,000 22,892,000 22,777,000  22,000,000 23,000,000 22,000,000  23,000,000 22,000,000 21,000,000  22,000,000 26,000,000 21,000,000  
      depreciation and amortization
    		38,000,000 38,000,000 38,000,000 37,000,000 36,000,000 35,000,000 38,000,000 36,000,000 33,000,000 34,000,000 32,000,000 34,000,000 33,000,000 32,000,000 33,000,000 34,000,000 35,000,000 36,000,000 41,000,000 30,000,000 30,000,000 31,000,000 32,000,000 35,000,000 33,000,000 36,000,000 37,000,000 33,000,000 18,000,000                            
      litigation charges
    		4,000,000 5,000,000 7,000,000 2,000,000 2,000,000 10,000,000 3,000,000 6,000,000 2,000,000 2,000,000 3,000,000 4,000,000 2,000,000 2,000,000 3,000,000 2,000,000 2,000,000 3,000,000 3,000,000 2,000,000 2,000,000  2,000,000 2,000,000 3,000,000 1,000,000                               
      modernization
    		53,000,000                                                        
      restructuring
    		 34,000,000 12,000,000 6,000,000 1,000,000 1,000,000 2,000,000             5,000,000 20,000,000                                    
      royalty fee
    		29,000,000 28,000,000 28,000,000 29,000,000 28,000,000 29,000,000 28,000,000 29,000,000 30,000,000 29,000,000 29,000,000 30,000,000 28,000,000 29,000,000 27,000,000 28,000,000 26,000,000 27,000,000 25,000,000 23,000,000 23,000,000 23,000,000 26,000,000 27,000,000 27,000,000 26,000,000 26,000,000 28,000,000 19,000,000 16,198,000 14,824,000  15,220,000 16,307,000 16,070,000  14,624,000 14,026,000 13,357,000  14,000,000 13,431,000 13,000,000  14,000,000 14,000,000 13,000,000  13,000,000 15,000,000 13,000,000  14,000,000 14,000,000 13,000,000  
      impairment
    		31,000,000   28,000,000  2,000,000  28,000,000   4,000,000 1,000,000 1,000,000   -2,000,000  5,000,000  2,000,000 2,000,000 1,000,000 95,000,000  73,000,000  26,000,000                   1,000,000    1,000,000       
      total expenses
    		1,230,000,000 1,134,000,000 1,071,000,000 1,224,000,000 1,157,000,000 1,038,000,000 1,058,000,000 1,092,000,000 1,081,000,000 1,003,000,000 1,015,000,000 992,000,000 1,012,000,000 957,000,000 911,000,000 935,000,000 896,000,000 870,000,000 739,000,000 730,000,000 673,000,000 521,000,000 1,060,000,000 991,000,000 1,012,000,000 925,000,000 969,000,000 939,000,000 698,000,000 546,928,000 517,172,000  428,300,000 430,204,000 433,930,000  364,260,000 375,448,000 380,361,000  362,983,000 369,812,000 395,463,000  367,000,000 352,000,000 367,000,000  370,000,000 377,000,000 361,000,000  365,000,000 373,000,000 355,000,000  
      gains and other income
    		11,000,000 24,000,000 13,000,000 -3,000,000 9,000,000 -7,000,000  13,000,000 3,000,000 10,000,000 21,000,000 1,000,000 -2,000,000 37,000,000 4,000,000   -2,000,000 6,000,000 16,000,000  14,000,000 -56,000,000 11,000,000 -5,000,000 2,000,000 8,000,000 25,000,000 2,000,000  446,000  6,977,000 -166,000 -59,000  454,000 10,668,000 7,000  -20,000 8,625,000 887,000   1,000,000 1,000,000    1,000,000      
      interest expense
    		-43,000,000 -42,000,000 -40,000,000 -39,000,000 -40,000,000 -43,000,000 -40,000,000 -39,000,000 -36,000,000 -36,000,000 -34,000,000 -27,000,000 -34,000,000 -30,000,000 -27,000,000 -36,000,000 -41,000,000 -44,000,000 -43,000,000 -38,000,000 -37,000,000 -42,000,000 -33,000,000 -32,000,000 -31,000,000 -35,000,000 -34,000,000 -31,000,000 -14,000,000 -4,112,000 -4,317,000  -2,642,000 -1,757,000 -781,000  -2,262,000 -2,087,000 -1,982,000  -2,839,000 -3,009,000 -2,974,000    -2,000,000  -2,000,000        
      transaction and integration costs
    		     -3,000,000 -15,000,000 -9,000,000 -5,000,000 -10,000,000 -13,000,000 -26,000,000 -34,000,000 -37,000,000 -28,000,000 -35,000,000 -27,000,000 -29,000,000                                       
      other
    		   -2,000,000 1,000,000 -1,000,000 -1,000,000  -1,000,000 1,000,000   -1,000,000 1,000,000   1,000,000 1,000,000  -1,000,000   -3,000,000  1,000,000   -1,000,000  -19,686,000 -3,116,000  104,000 -100,000 -369,000  -75,000 -1,911,000 -2,542,000  -5,181,000 -1,272,000   4,000,000 6,000,000 2,000,000  7,000,000 9,000,000 6,000,000  7,000,000 8,000,000 6,000,000  
      income before income taxes and noncontrolling interests
    		1,000,000 94,000,000 102,000,000 59,000,000 118,000,000 48,000,000 81,000,000 64,000,000 66,000,000 140,000,000 128,000,000 145,000,000 169,000,000 178,000,000 90,000,000 70,000,000 58,000,000 35,000,000 -36,000,000 -24,000,000 -72,000,000 -81,000,000 -163,000,000 109,000,000 3,000,000 74,000,000 39,000,000 107,000,000 -68,000,000                            
      benefit from income taxes
    		-3,000,000 -25,000,000 -45,000,000 -10,000,000 -34,000,000 -10,000,000 -35,000,000 -31,000,000 -24,000,000 -50,000,000 -41,000,000 -33,500,000 -59,000,000 -43,000,000     11,000,000       -25,000,000 -15,000,000   -6,619,000 -10,709,000  -22,367,000 -21,117,000 -18,655,000  -14,041,000 -24,858,000 -15,757,000  -14,608,000 -23,403,000 -23,289,000  -18,000,000 -22,000,000 -13,000,000  -15,000,000 -14,000,000 -11,000,000   -4,000,000 -8,000,000  
      net income
    		-2,000,000 69,000,000 57,000,000 49,000,000 84,000,000 38,000,000 46,000,000 33,000,000 42,000,000 90,000,000 87,000,000 88,000,000 110,000,000 135,000,000 58,000,000 59,000,000 11,000,000 8,000,000 -25,000,000 -31,000,000 -58,000,000 -62,000,000 -105,000,000 76,000,000 -7,000,000 49,000,000 24,000,000 63,000,000 -58,000,000 10,761,000 35,981,000  40,762,000 44,276,000 33,700,000  26,807,000 36,309,000 24,408,000  21,555,000 34,041,000 34,054,000  25,000,000 36,000,000 19,000,000  25,000,000 30,000,000 18,000,000  6,000,000 8,000,000 9,000,000  
      yoy
    		-102.38% 81.58% 23.91% 48.48% 100.00% -57.78% -47.13% -62.50% -61.82% -33.33% 50.00% 49.15% 900.00% 1587.50% -332.00% -290.32% -118.97% -112.90% -76.19% -140.79% 728.57% -226.53% -537.50% 20.63% -87.93% 355.35% -33.30%  -242.29% -75.70% 6.77%  52.06% 21.94% 38.07%  24.37% 6.66% -28.33%  -13.78% -5.44% 79.23%  0.00% 20.00% 5.56%  316.67% 275.00% 100.00%      
      qoq
    		-102.90% 21.05% 16.33% -41.67% 121.05% -17.39% 39.39% -21.43% -53.33% 3.45% -1.14% -20.00% -18.52% 132.76% -1.69% 436.36% 37.50% -132.00% -19.35% -46.55% -6.45% -40.95% -238.16% -1185.71% -114.29% 104.17% -61.90% -208.62% -638.98% -70.09%   -7.94% 31.38%   -26.17% 48.76%   -36.68% -0.04%   -30.56% 89.47%   -16.67% 66.67%   -25.00% -11.11%   
      net income margin %
    		                                                        
      net income attributable to noncontrolling interests
    		     -1,000,000 1,000,000      -1,000,000   2,000,000 -1,000,000 -2,000,000 -3,000,000 -3,250,000 -4,000,000 -8,000,000 -1,000,000 -500,000 -2,000,000                                
      net income attributable to common stockholders
    		-2,000,000 69,000,000 56,000,000 50,000,000 84,000,000 37,000,000 47,000,000                                                  
      earnings per share attributable to common stockholders
    		                                                        
      basic
    		-0.07 1.98 1.6 1.42 2.38 1.04 1.32 1 1.16 2.46 2.32 2.3 2.76 3.3 1.36 1.43 0.24 0.15  -0.89 -1.51 -1.68 -2.56   1.11 0.52                              
      diluted
    		-0.07 1.77 1.46 1.3 2.12 0.98 1.22 0.95 1.09 2.17 2.06 2.09 2.53 2.97 1.23 1.41 0.23 0.15  -0.89 -1.51 -1.68 -2.56   1.1 0.51                              
      cash dividends declared per share
    		0.79 0.79 0.79 0.79 0.76 0.76 0.76 0.76 0.72 0.72 0.72 0.72 0.62 0.62 0.62 0.54 0.54      0.54 0.54 0.45 0.45 0.45 0.45 0.4 0.4 0.4  0.35 0.35 0.35                      
      net (income) loss attributable to noncontrolling interests
    		  -1,000,000                                                      
      net income attributable to common shareholders
    		       54,750,000 42,000,000 90,000,000 87,000,000 88,000,000 109,000,000 136,000,000 58,000,000 61,000,000 10,000,000 6,000,000 -28,000,000 -37,000,000 -62,000,000 -70,000,000 -106,000,000 74,000,000 -9,000,000 49,000,000 24,000,000 66,000,000 -58,000,000                            
      earnings per share attributable to common shareholders
    		                                                        
      basic
    		-0.07 1.98 1.6 1.42 2.38 1.04 1.32 1 1.16 2.46 2.32 2.3 2.76 3.3 1.36 1.43 0.24 0.15  -0.89 -1.51 -1.68 -2.56   1.11 0.52                              
      diluted
    		-0.07 1.77 1.46 1.3 2.12 0.98 1.22 0.95 1.09 2.17 2.06 2.09 2.53 2.97 1.23 1.41 0.23 0.15  -0.89 -1.51 -1.68 -2.56   1.1 0.51                              
      net income (income) attributable to noncontrolling interests
    		             1,000,000                                           
      (benefit from) benefit from income taxes
    		              -32,000,000 -11,000,000 -47,000,000 -27,000,000                                       
      losses and other income
    		               -6,750,000 -31,000,000             -6,586,000                           
      transaction costs
    		                  -19,000,000                                      
      loss per share attributable to common shareholders
    		                                                        
      basic
    		                  -0.68                                      
      diluted
    		                  -0.68                                      
      ilg acquisition-related costs
    		                   -18,000,000 -11,000,000 -12,000,000 -21,000,000 -24,000,000 -32,000,000 -36,000,000 -26,000,000 1,000,000 -108,000,000                            
      benefit for income taxes
    		                   -7,000,000 14,000,000 19,000,000 58,000,000 -12,500,000 -10,000,000   -1,750,000 10,000,000                        -12,000,000    
      (losses) earnings per share attributable to common shareholders
    		                                                        
      basic
    		                       0.36 -0.21   -0.093 -1.75                            
      diluted
    		                       0.358 -0.21   -0.093 -1.75                            
      litigation settlement
    		                          1,000,000 13,000,000 17,000,000 16,312,000 -103,000  2,033,000 183,000        26,000 -262,000  3,000,000      -1,000,000      
      resort management and other services
    		                             77,642,000 70,180,000  76,882,000 79,158,000 74,339,000  75,539,000 80,930,000 69,629,000  73,828,000 74,063,000 64,417,000  67,000,000 70,000,000 60,000,000  62,000,000 61,000,000 56,000,000  60,000,000 62,000,000 54,000,000  
      consumer financing interest
    		                             6,172,000 6,606,000  6,498,000 5,654,000 5,938,000  5,361,000 5,117,000 5,362,000  5,289,000 5,248,000 6,021,000  6,000,000 5,000,000 7,000,000  7,000,000        
      income before income taxes
    		                             17,380,000 46,690,000  63,129,000 65,393,000 52,355,000  40,848,000 61,167,000 40,165,000  36,163,000 57,444,000 57,343,000  43,000,000 58,000,000 32,000,000  40,000,000 44,000,000 29,000,000  18,000,000 12,000,000 17,000,000  
      earnings per share
    		                                                        
      earnings per share - basic
    		                             0.4 1.35  1.5 1.62 1.24                      
      earnings per share - diluted
    		                             0.39 1.32  1.47 1.58 1.21                      
      organizational and separation related
    		                                        439,000 101,000 192,000  1,000,000 1,000,000 1,000,000  4,000,000 2,000,000 1,000,000      
      basic earnings per share
    		                                    0.99 1.28 0.84  0.69 1.07 1.05  0.77 1.03 0.55  0.7 0.87 0.52  0.18 0.25 0.25  
      shares used in computing basic earnings per share
    		                                    27,152 28,345 29,123  31,455 31,858 32,299  33.4 34.3 34.9  35.5 35.4 35.2  34.4 34.3   
      diluted earnings per share
    		                                    0.97 1.26 0.82  0.67 1.05 1.03  0.75 1 0.54  0.67 0.85 0.5  0.17 0.24 0.24  
      shares used in computing diluted earnings per share
    		                                    27,680 28,834 29,640  32,128 32,517 33,009  34.4 35.2 35.9  36.7 36.6 36.6  36.2 36.1   
      dividends declared per share of common stock
    		                                    0.3 0.3 0.3  0.25 0.25 0.25              
      litigation reversal
    		                                                        
      reversal of litigation expense
    		                                      -303,000                  
      equity in earnings
    		                                        50,000 85,000 13,000              
      impairment reversals on equity investment
    		                                             2,000,000        2,000,000   
      impairment charges on equity investment
    		                                              -2,000,000          
      interest
    		                                                 11,000,000 11,000,000  15,000,000 14,000,000 13,000,000  
      sales of vacation ownership products
    		                                                      134,000,000  
      costs of vacation ownership products
    		                                                      48,000,000  
      shares used in computing basic income per share
    		                                                      34  
      shares used in computing diluted income per share
    		                                                      35.7  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.