VAC - Marriott Vacations Worldwide Corporation

NYSE - NYSE Delayed Price. Currency in USD
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
4,656,000
4,617,000
3,890,000
2,886,000
4,355,000
Cost of revenue
2,671,000
2,683,000
2,437,000
2,157,000
2,588,000
Gross profit
1,985,000
1,934,000
1,453,000
729,000
1,767,000
Operating expenses
Selling general and administrative
1,056,000
1,056,000
844,000
573,000
1,062,000
Total operating expenses
1,188,000
1,188,000
990,000
696,000
1,203,000
Operating income or loss
797,000
746,000
463,000
33,000
564,000
Interest expense
118,000
118,000
164,000
150,000
132,000
Total other income/expenses net
-97,000
-97,000
-172,000
-223,000
-207,000
Income before tax
582,000
531,000
127,000
-340,000
225,000
Income tax expense
191,000
178,000
74,000
-84,000
83,000
Income from continuing operations
391,000
353,000
53,000
-256,000
142,000
Net income
391,000
353,000
49,000
-275,000
138,000
Net income available to common shareholders
391,000
353,000
49,000
-275,000
138,000
Basic EPS
-
9.69
1.15
-6.65
3.13
Diluted EPS
-
8.77
1.13
-6.65
3.09
Basic average shares
-
40,400
42,500
41,300
43,900
Diluted average shares
-
45,200
43,300
41,300
44,500
EBITDA
-
781,000
437,000
-67,000
498,000