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Marriott Vacations Worldwide Corporation (VAC)

NYSE - NYSE Delayed Price. Currency in USD
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158.99+2.10 (+1.34%)
At close: 04:00PM EST
159.82 +0.83 (+0.52%)
After hours: 05:51PM EST
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
Total revenue
4,568,000
3,890,000
2,886,000
4,355,000
Cost of revenue
2,646,000
2,437,000
2,157,000
2,588,000
Gross profit
1,922,000
1,453,000
729,000
1,767,000
Operating expenses
Selling general and administrative
1,029,000
844,000
573,000
1,062,000
Total operating expenses
1,161,000
990,000
696,000
1,203,000
Operating income or loss
761,000
463,000
33,000
564,000
Interest expense
127,000
164,000
150,000
132,000
Total other income/expenses net
-127,000
-172,000
-223,000
-207,000
Income before tax
507,000
127,000
-340,000
225,000
Income tax expense
145,000
74,000
-84,000
83,000
Income from continuing operations
362,000
53,000
-256,000
142,000
Net income
364,000
49,000
-275,000
138,000
Net income available to common shareholders
364,000
49,000
-275,000
138,000
Basic EPS
-
1.15
-6.65
3.13
Diluted EPS
-
1.13
-6.65
3.09
Basic average shares
-
42,609
41,353
44,089
Diluted average shares
-
43,300
41,353
44,660
EBITDA
-
437,000
-67,000
498,000