Marriott Vacations Worldwide Corporation
VAC | NYSE
$119.03
+$3.54 (+3.07%)
Nov 2, 2026, 12:03 PM ET · Market open
TTM Period Ending | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 30, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 | Q4 2023 Dec 31, 2023 | Q3 2023 Sep 30, 2023 | Q2 2023 Jun 30, 2023 | Q1 2023 Mar 31, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Sep 30, 2022 | Q2 2022 Jun 30, 2022 | Q1 2022 Mar 31, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 30, 2021 | Q2 2021 Jun 30, 2021 | Q1 2021 Mar 31, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.71B | 4.64B | 4.58B | 4.59B | 5.08B | 4.97B | 4.97B | 4.83B | 4.27B | 3.96B | 3.56B | 3.2B | 3.71B | 3.73B | 3.66B | 3.93B | 3.73B | 3.87B | 3.89B | 3.54B | 3.13B | 2.64B |
Cost of Revenue | 3.73B | 3.39B | 3.03B | 2.74B | 2.44B | 2.39B | 2.4B | 2.28B | 2.51B | 2.14B | 1.75B | 1.35B | 1.71B | 1.69B | 1.68B | 2.01B | 1.94B | 2.21B | 2.44B | 2.34B | 2.21B | 2.03B |
Gross Profit | 986M | 1.24B | 1.56B | 1.84B | 2.64B | 2.59B | 2.57B | 2.56B | 1.76B | 1.81B | 1.82B | 1.85B | 2B | 2.04B | 1.99B | 1.92B | 1.79B | 1.65B | 1.45B | 1.2B | 928M | 604M |
Operating Income | 522M | 503M | 539M | 544M | 1.34B | 1.3B | 1.3B | 1.3B | 539M | 635M | 686M | 779M | 882M | 912M | 896M | 826M | 741M | 617M | 463M | 324M | 166M | 9M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -336M | -356M | -299M | 256M | 305M | 259M | 238M | 243M | 259M | 351M | 398M | 479M | 582M | 620M | 582M | 507M | 396M | 253M | 127M | 33M | -97M | -213M |
Net Income | -334M | -342M | -308M | 173M | 259M | 227M | 218M | 203M | 161M | 214M | 254M | 307M | 374M | 420M | 391M | 364M | 265M | 135M | 49M | -49M | -121M | -197M |
Selling & General & Admin | 1.24B | 1.2B | 1.19B | 1.19B | 1.19B | 1.17B | 1.16B | 1.15B | 1.11B | 1.1B | 1.1B | 1.07B | 1.08B | 1.09B | 1.06B | 1.03B | 980M | 932M | 844M | 735M | 625M | 463M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -777M | -455M | -169M | 113M | 113M | 110M | 110M | 109M | 109M | 74M | 36M | n/a | 33M | 33M | 33M | 67M | 69M | 105M | 146M | 142M | 137M | 132M |
Operating Expenses | 464M | 741M | 1.02B | 1.3B | 1.3B | 1.28B | 1.27B | 1.25B | 1.22B | 1.18B | 1.13B | 1.07B | 1.12B | 1.12B | 1.09B | 1.1B | 1.05B | 1.04B | 990M | 877M | 762M | 595M |
Interest Expense | 174M | 173M | 169M | 164M | 161M | 162M | 162M | 162M | 158M | 151M | 145M | 133M | 131M | 125M | 118M | 127M | 134M | 148M | 164M | 166M | 162M | 160M |
Selling & Marketing Expenses | 995M | 951M | 943M | 947M | 941M | 930M | 919M | 882M | 856M | 836M | 823M | 822M | 827M | 835M | 807M | 781M | 740M | 690M | 617M | 536M | 448M | 333M |
Cost & Expenses | 4.19B | 4.14B | 4.04B | 4.04B | 3.74B | 3.67B | 3.67B | 3.53B | 3.73B | 3.32B | 2.88B | 2.42B | 2.83B | 2.82B | 2.76B | 3.1B | 2.99B | 3.25B | 3.43B | 3.21B | 2.97B | 2.63B |
Income Tax Expense | -2M | -14M | 8M | 83M | 46M | 31M | 21M | 42M | 100M | 140M | 146M | 172M | 207M | 200M | 191M | 145M | 133M | 117M | 74M | 70M | 9M | -37M |
Shares Outstanding (Basic) | 34.8M | 34.9M | 34.9M | 34.9M | 34.9M | 35.1M | 35.2M | 35.4M | 35.4M | 35.5M | 35.6M | 36.4M | 36.9M | 37.4M | 38.2M | 39.49M | 41.3M | 42.4M | 42.96M | 42.9M | 40M | 41.18M |
Shares Outstanding (Diluted) | 38.2M | 34.9M | 34.9M | 34.9M | 41.7M | 42M | 42.1M | 42.1M | 42.2M | 42.2M | 42.5M | 43.3M | 43.8M | 44.4M | 43M | 43.4M | 46.5M | 47.9M | 43.6M | 43.7M | 43.8M | 41.4M |
EPS (Basic) | -9.57 | -9.80 | -8.83 | 4.94 | 7.37 | 6.43 | 6.15 | 5.71 | 4.50 | 5.90 | 6.91 | 8.23 | 9.83 | 10.36 | 9.26 | 8.38 | 5.86 | 3.04 | 1.13 | -1.17 | -2.92 | -4.75 |
EPS (Diluted) | -9.76 | -10.01 | -9.19 | 4.47 | 6.65 | 5.86 | 5.64 | 5.26 | 4.23 | 5.42 | 6.24 | 7.36 | 8.80 | 9.60 | 8.78 | 8.12 | 5.82 | 3 | 1.09 | -1.18 | -2.92 | -4.75 |
EBITDA | -66M | -81M | -24M | 528M | 683M | 635M | 614M | 618M | 564M | 649M | 683M | 779M | 875M | 905M | 889M | 794M | 692M | 566M | 437M | 341M | 202M | 79M |
EBIT | -205M | -226M | -173M | 377M | 534M | 489M | 468M | 473M | 422M | 508M | 548M | 646M | 742M | 774M | 757M | 662M | 558M | 428M | 291M | 199M | 65M | -53M |
Depreciation & Amortization | 139M | 145M | 149M | 151M | 149M | 146M | 146M | 145M | 142M | 141M | 135M | 133M | 133M | 131M | 132M | 132M | 134M | 138M | 146M | 142M | 137M | 132M |
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