Marriott Vacations Worldwide Quarterly Income Statements Chart
Quarterly
|
Annual
Marriott Vacations Worldwide Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 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 | 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 | 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 | 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 | 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 | 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 | 1,246,000,000 | 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 | 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 | 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 | 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 | 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 | 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 | |||||||||||||||||||||||||||||||
| 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 | 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 | 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 | 1,134,000,000 | 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 | 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 | -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 | 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 | -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 | 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 | 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 | 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 | 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 | 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 | 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 | 0.76 | 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 | 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 | 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 |
We provide you with 20 years income statements for Marriott Vacations Worldwide stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Marriott Vacations Worldwide stock. Explore the full financial landscape of Marriott Vacations Worldwide stock with our expertly curated income statements.
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