Marriott Vacations Worldwide Corporation

VAC | NYSE

$119.02

+$3.53 (+3.06%)

Nov 2, 2026, 12:16 PM ET · Market open

Fiscal Year Period Ending	FY 2025 Dec 31, 2025	FY 2024 Dec 31, 2024	FY 2023 Dec 31, 2023	FY 2022 Dec 31, 2022	FY 2021 Dec 31, 2021	FY 2020 Dec 31, 2020
Revenue	5.03B	4.97B	4.73B	4.66B	3.89B	2.89B
Cost of Revenue	4.27B	3.11B	2.91B	2.67B	2.44B	2.19B
Gross Profit	760M	1.86B	1.82B	1.99B	1.45B	696M
Operating Income	554M	547M	587M	797M	463M	n/a
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-299M	306M	398M	582M	127M	-340M
Net Income	-308M	218M	254M	391M	49M	-275M
Selling & General & Admin	1.19B	1.16B	1.1B	1.06B	844M	540M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-979M	146M	135M	132M	146M	156M
Operating Expenses	206M	1.31B	1.23B	1.19B	990M	696M
Interest Expense	169M	162M	145M	118M	164M	150M
Selling & Marketing Expenses	943M	919M	823M	807M	617M	386M
Cost & Expenses	4.48B	4.42B	4.14B	3.86B	3.43B	2.89B
Income Tax Expense	8M	89M	146M	191M	74M	-84M
Shares Outstanding (Basic)	34.9M	35.4M	36.5M	40.4M	42.61M	41.35M
Shares Outstanding (Diluted)	34.9M	42.1M	43.5M	45.2M	43.3M	41.35M
EPS (Basic)	-8.83	6.16	6.96	9.68	1.15	-6.65
EPS (Diluted)	-8.83	5.61	6.28	8.65	1.13	-6.65
EBITDA	19M	614M	678M	832M	437M	-67M
EBIT	-130M	468M	543M	700M	291M	-190M
Depreciation & Amortization	149M	146M	135M	132M	146M	123M