Marriott Vacations Worldwide Corp
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.03B | $4.97B | $4.73B | $4.66B | $3.89B | $2.89B | $4.26B | $2.97B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $242.0M | $237.0M | $273.0M | $249.0M | $227.0M | $154.0M | $248.0M | $198.0M |
| Operating Income | $-299.0M | $306.0M | $398.0M | $582.0M | $127.0M | $-340.0M | $225.0M | $103.0M |
| Operating Margin | -5.9% | 6.2% | 8.4% | 12.5% | 3.3% | -11.8% | 5.3% | 3.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-299.0M | $306.0M | $398.0M | $582.0M | $127.0M | $-340.0M | $225.0M | $103.0M |
| Income Tax Expense | $8.0M | $89.0M | $146.0M | $191.0M | $74.0M | $-84.0M | $83.0M | $51.0M |
| Net Income | $-308.0M | $218.0M | $254.0M | $391.0M | $49.0M | $-275.0M | $138.0M | $55.0M |
| Net Margin | -6.1% | 4.4% | 5.4% | 8.4% | 1.3% | -9.5% | 3.2% | 1.9% |
| EPS (Basic) | $-8.84 | $6.16 | $6.96 | $9.69 | $1.15 | $-6.65 | $3.13 | $1.64 |
| EPS (Diluted) | $-8.84 | $5.61 | $6.28 | $8.77 | $1.13 | $-6.65 | $3.09 | $1.61 |
| Shares Outstanding (Basic) | 34.9M | 35.4M | 36.5M | 40.4M | 42.5M | 41.3M | 43.9M | 33.3M |
| Shares Outstanding (Diluted) | 34.9M | 42.1M | 43.5M | 45.2M | 43.3M | 41.3M | 44.5M | 34.0M |
| Dividends Per Share | $3.17 | $3.07 | $2.92 | $2.58 | $1.08 | $0.54 | $1.89 | $1.65 |