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Marriott Vacations Worldwide Corporation (VAC)

NYSE - Nasdaq Real-time price. Currency in USD
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93.94+0.75 (+0.80%)
At close: 04:00PM EST
92.53 -1.41 (-1.50%)
After hours: 05:35PM EST
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
4,727,000
4,727,000
4,656,000
3,890,000
2,886,000
Cost of revenue
2,909,000
2,909,000
2,671,000
2,437,000
2,190,000
Gross profit
1,818,000
1,818,000
1,985,000
1,453,000
696,000
Operating expenses
Selling general and administrative
1,096,000
1,096,000
1,056,000
844,000
540,000
Total operating expenses
1,231,000
1,231,000
1,188,000
990,000
663,000
Operating income or loss
587,000
587,000
797,000
463,000
33,000
Interest expense
145,000
145,000
118,000
164,000
150,000
Total other income/expenses net
-44,000
-44,000
-97,000
-172,000
-223,000
Income before tax
398,000
398,000
582,000
127,000
-340,000
Income tax expense
146,000
146,000
191,000
74,000
-84,000
Income from continuing operations
252,000
252,000
391,000
53,000
-256,000
Net income
254,000
254,000
391,000
49,000
-275,000
Net income available to common shareholders
254,000
254,000
391,000
49,000
-275,000
Basic EPS
8.26
6.96
9.69
1.15
-6.65
Diluted EPS
7.42
6.28
8.77
1.13
-6.65
Basic average shares
37,250
36,500
40,400
42,500
41,300
Diluted average shares
43,625
43,500
45,200
43,300
41,300