Unlock stock picks and a broker-level newsfeed that powers Wall Street. Upgrade Now
NYSE - Delayed Quote USD

Marriott Vacations Worldwide Corporation (VAC)

Compare
84.14
-3.78
(-4.30%)
At close: February 21 at 4:00:02 PM EST
83.00
-1.14
(-1.35%)
After hours: February 21 at 7:28:09 PM EST
Currency in USD All numbers in thousands
Download
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,834,000
4,727,000
4,656,000
3,890,000
2,886,000
Cost of Revenue
2,994,000
2,909,000
2,671,000
2,437,000
2,190,000
Gross Profit
1,840,000
1,818,000
1,985,000
1,453,000
696,000
Operating Expense
1,290,000
1,231,000
1,188,000
990,000
663,000
Operating Income
550,000
587,000
797,000
463,000
33,000
Net Non Operating Interest Income Expense
-162,000
-145,000
-118,000
-164,000
-150,000
Other Income Expense
-77,000
-44,000
-97,000
-172,000
-223,000
Pretax Income
311,000
398,000
582,000
127,000
-340,000
Tax Provision
110,000
146,000
191,000
74,000
-84,000
Net Income Common Stockholders
203,000
254,000
391,000
49,000
-275,000
Diluted NI Available to Com Stockholders
203,000
254,000
391,000
49,000
-275,000
Basic EPS
5.74
6.96
8.76
1.15
-6.65
Diluted EPS
5.26
6.28
7.94
1.13
-6.65
Basic Average Shares
35,375
36,500
40,400
42,608.70
41,353.38
Diluted Average Shares
42,225
43,500
45,200
43,300
41,353.38
Rent Expense Supplemental
439,000
452,000
382,000
344,000
321,000
Total Expenses
4,284,000
4,140,000
3,859,000
3,427,000
2,853,000
Net Income from Continuing & Discontinued Operation
203,000
254,000
391,000
49,000
-275,000
Normalized Income
259,874.60
309,880
483,598
138,790
-126,462
Interest Expense
162,000
145,000
118,000
164,000
150,000
Net Interest Income
-162,000
-145,000
-118,000
-164,000
-150,000
EBIT
473,000
543,000
700,000
291,000
-190,000
EBITDA
618,000
678,000
832,000
437,000
-67,000
Reconciled Cost of Revenue
2,994,000
2,909,000
2,671,000
2,437,000
2,190,000
Reconciled Depreciation
145,000
135,000
132,000
146,000
123,000
Net Income from Continuing Operation Net Minority Interest
203,000
254,000
391,000
49,000
-275,000
Total Unusual Items Excluding Goodwill
-88,000
-88,000
-138,000
-123,000
-197,000
Total Unusual Items
-88,000
-88,000
-138,000
-123,000
-197,000
Normalized EBITDA
706,000
766,000
970,000
560,000
130,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-31,125.40
-32,120
-45,402
-33,210
-48,462
12/31/2020 - 11/8/2011

Upgrade to begin using 40 years of financial statements and get so much more.

Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.

Upgrade

Related Tickers

HGV Hilton Grand Vacations Inc.
41.01
-2.33%
 
BALY Bally's Corporation
16.25
-6.23%
 
PLYA Playa Hotels & Resorts N.V.
13.31
-0.22%
 
CZR Caesars Entertainment, Inc.
35.34
-6.41%
 
RRR Red Rock Resorts, Inc.
51.40
-2.63%
 
MTN Vail Resorts, Inc.
158.47
-0.12%
 
LVS Las Vegas Sands Corp.
44.02
-2.11%
 
MGM MGM Resorts International
36.00
-6.01%
 
MCRI Monarch Casino & Resort, Inc.
89.40
-3.45%
 
FLL Full House Resorts, Inc.
5.33
-0.56%