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Marriott Vacations Worldwide Corporation (VAC)

98.18 -1.78 (-1.78%)
At close: May 17 at 4:00 PM EDT
98.92 +0.74 (+0.75%)
After hours: May 17 at 7:47 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,753,000.00
4,727,000.00
4,656,000.00
3,890,000.00
2,886,000.00
Cost of Revenue
2,940,000.00
2,909,000.00
2,671,000.00
2,437,000.00
2,190,000.00
Gross Profit
1,813,000.00
1,818,000.00
1,985,000.00
1,453,000.00
696,000.00
Operating Expense
1,245,000.00
1,231,000.00
1,188,000.00
990,000.00
663,000.00
Operating Income
568,000.00
587,000.00
797,000.00
463,000.00
33,000.00
Net Non Operating Interest Income Expense
-151,000.00
-145,000.00
-118,000.00
-164,000.00
-150,000.00
Other Income Expense
-66,000.00
-44,000.00
-97,000.00
-172,000.00
-223,000.00
Pretax Income
351,000.00
398,000.00
582,000.00
127,000.00
-340,000.00
Tax Provision
140,000.00
146,000.00
191,000.00
74,000.00
-84,000.00
Net Income Common Stockholders
214,000.00
254,000.00
391,000.00
49,000.00
-275,000.00
Diluted NI Available to Com Stockholders
214,000.00
254,000.00
391,000.00
49,000.00
-275,000.00
Basic EPS
5.96
6.96
9.69
1.15
-6.65
Diluted EPS
5.44
6.28
8.77
1.13
-6.65
Basic Average Shares
36,025.00
36,500.00
40,400.00
42,500.00
41,300.00
Diluted Average Shares
42,950.00
43,500.00
45,200.00
43,300.00
41,300.00
Rent Expense Supplemental
446,000.00
452,000.00
382,000.00
344,000.00
321,000.00
Total Expenses
4,185,000.00
4,140,000.00
3,859,000.00
3,427,000.00
2,853,000.00
Net Income from Continuing & Discontinued Operation
214,000.00
254,000.00
391,000.00
49,000.00
-275,000.00
Normalized Income
266,900.28
309,880.00
483,598.00
138,790.00
-126,462.00
Interest Expense
151,000.00
145,000.00
118,000.00
164,000.00
150,000.00
Net Interest Income
-151,000.00
-145,000.00
-118,000.00
-164,000.00
-150,000.00
EBIT
502,000.00
543,000.00
700,000.00
291,000.00
-190,000.00
EBITDA
643,000.00
678,000.00
832,000.00
437,000.00
-67,000.00
Reconciled Cost of Revenue
2,940,000.00
2,909,000.00
2,671,000.00
2,437,000.00
2,190,000.00
Reconciled Depreciation
141,000.00
135,000.00
132,000.00
146,000.00
123,000.00
Net Income from Continuing Operation Net Minority Interest
214,000.00
254,000.00
391,000.00
49,000.00
-275,000.00
Total Unusual Items Excluding Goodwill
-88,000.00
-88,000.00
-138,000.00
-123,000.00
-197,000.00
Total Unusual Items
-88,000.00
-88,000.00
-138,000.00
-123,000.00
-197,000.00
Normalized EBITDA
731,000.00
766,000.00
970,000.00
560,000.00
130,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-35,099.72
-32,120.00
-45,402.00
-33,210.00
-48,462.00
12/31/2020 - 11/8/2011

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