US Stock MarketDetailed Quotes

VAC Marriott Vacations Worldwide

Watchlist
  • 71.680
  • -1.430-1.96%
Close Sep 6 16:00 ET
  • 71.680
  • 0.0000.00%
Post 16:20 ET
2.51BMarket Cap16.87P/E (TTM)

Marriott Vacations Worldwide Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Total revenue
-3.23%1.14B
2.22%1.2B
1.52%4.73B
0.51%1.19B
-5.27%1.19B
1.20%1.18B
11.12%1.17B
19.69%4.66B
8.00%1.19B
19.01%1.25B
Operating revenue
-7.41%762M
0.00%804M
-3.74%3.17B
-4.33%796M
-15.66%743M
-2.02%823M
9.24%804M
19.08%3.29B
4.13%832M
16.84%881M
Cost of revenue
1.87%710M
4.44%729M
8.91%2.91B
5.82%727M
11.32%787M
8.06%697M
10.44%698M
9.60%2.67B
3.78%687M
10.64%707M
Gross profit
-10.60%430M
-1.06%466M
-8.41%1.82B
-6.79%467M
-26.79%399M
-7.32%481M
12.14%471M
36.61%1.99B
14.38%501M
31.96%545M
Operating expense
3.62%315M
4.52%324M
3.62%1.23B
8.33%325M
-3.31%292M
-1.94%304M
12.32%310M
20.00%1.19B
9.89%300M
18.43%302M
Selling and administrative expenses
3.70%280M
2.88%286M
3.79%1.1B
8.65%289M
-3.72%259M
-2.88%270M
14.40%278M
25.12%1.06B
11.30%266M
22.27%269M
-Selling and marketing expense
9.71%226M
6.19%223M
1.98%823M
0.49%205M
-2.42%202M
-3.74%206M
15.38%210M
30.79%807M
14.61%204M
24.70%207M
-General and administrative expense
-15.63%54M
-7.35%63M
9.64%273M
35.48%84M
-8.06%57M
0.00%64M
11.48%68M
9.69%249M
1.64%62M
14.81%62M
Depreciation amortization depletion
2.94%35M
18.75%38M
2.27%135M
5.88%36M
0.00%33M
6.25%34M
-3.03%32M
-9.59%132M
0.00%34M
-5.71%33M
-Depreciation and amortization
2.94%35M
18.75%38M
2.27%135M
5.88%36M
0.00%33M
6.25%34M
-3.03%32M
-9.59%132M
0.00%34M
-5.71%33M
Operating profit
-35.03%115M
-11.80%142M
-26.35%587M
-29.35%142M
-55.97%107M
-15.31%177M
11.81%161M
72.14%797M
21.82%201M
53.80%243M
Net non-operating interest income expense
-19.44%-43M
-17.65%-40M
-22.88%-145M
-44.44%-39M
-5.88%-36M
-20.00%-36M
-25.93%-34M
28.05%-118M
25.00%-27M
17.07%-34M
Non-operating interest expense
19.44%43M
17.65%40M
22.88%145M
44.44%39M
5.88%36M
20.00%36M
25.93%34M
-28.05%118M
-25.00%27M
-17.07%34M
Other net income (expense)
-2,300.00%-24M
-2,200.00%-21M
54.64%-44M
-34.48%-39M
87.50%-5M
0.00%-1M
103.70%1M
43.60%-97M
50.85%-29M
32.20%-40M
Special income (charges)
-33.33%-16M
0.00%-20M
36.23%-88M
-58.06%-49M
81.08%-7M
69.23%-12M
35.48%-20M
-12.20%-138M
11.43%-31M
-27.59%-37M
-Less:Restructuring and merger&acquisition
-60.00%4M
30.77%17M
-65.60%43M
-42.31%15M
-85.29%5M
-72.97%10M
-53.57%13M
13.64%125M
-25.71%26M
25.93%34M
-Less:Impairment of capital assets
----
----
900.00%20M
----
----
----
----
--2M
----
----
-Less:Other special charges
400.00%10M
0.00%3M
18.18%13M
50.00%6M
0.00%2M
0.00%2M
0.00%3M
10.00%11M
100.00%4M
0.00%2M
-Write off
--2M
--0
--12M
900.00%8M
--0
--0
--4M
--0
50.00%-1M
--1M
Other non- operating income (expenses)
-172.73%-8M
-104.76%-1M
7.32%44M
400.00%10M
166.67%2M
-71.05%11M
425.00%21M
183.67%41M
108.33%2M
90.00%-3M
Income before tax
-65.71%48M
-36.72%81M
-31.62%398M
-55.86%64M
-60.95%66M
-21.35%140M
42.22%128M
358.27%582M
107.14%145M
191.38%169M
Income tax
-80.00%10M
-14.63%35M
-23.56%146M
-45.61%31M
-59.32%24M
16.28%50M
28.13%41M
158.11%191M
418.18%57M
25.53%59M
Net income
-57.78%38M
-47.13%46M
-35.55%252M
-62.50%33M
-61.82%42M
-33.33%90M
50.00%87M
637.74%391M
49.15%88M
900.00%110M
Net income continuous Operations
-57.78%38M
-47.13%46M
-35.55%252M
-62.50%33M
-61.82%42M
-33.33%90M
50.00%87M
637.74%391M
49.15%88M
900.00%110M
Minority interest income
1M
-1M
-2M
-2M
0
0
0
0
0
0.00%1M
Net income attributable to the parent company
-58.89%37M
-45.98%47M
-35.04%254M
-60.23%35M
-61.47%42M
-33.82%90M
50.00%87M
697.96%391M
44.26%88M
990.00%109M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-58.89%37M
-45.98%47M
-35.04%254M
-60.23%35M
-61.47%42M
-33.82%90M
50.00%87M
697.96%391M
44.26%88M
990.00%109M
Basic earnings per share
-57.72%1.04
-43.10%1.32
-28.17%6.96
-54.21%0.98
-57.97%1.16
-25.45%2.46
70.59%2.32
742.61%9.69
50.70%2.14
1,050.00%2.76
Diluted earnings per share
-54.84%0.98
-40.78%1.22
-28.39%6.28
-52.06%0.93
-56.92%1.09
-26.94%2.17
67.48%2.06
676.11%8.77
39.57%1.94
1,000.00%2.53
Dividend per share
5.56%0.76
5.56%0.76
13.18%2.92
5.56%0.76
16.13%0.72
16.13%0.72
16.13%0.72
138.89%2.58
33.33%0.72
14.81%0.62
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
--
--
Unqualified Opinion
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Total revenue -3.23%1.14B2.22%1.2B1.52%4.73B0.51%1.19B-5.27%1.19B1.20%1.18B11.12%1.17B19.69%4.66B8.00%1.19B19.01%1.25B
Operating revenue -7.41%762M0.00%804M-3.74%3.17B-4.33%796M-15.66%743M-2.02%823M9.24%804M19.08%3.29B4.13%832M16.84%881M
Cost of revenue 1.87%710M4.44%729M8.91%2.91B5.82%727M11.32%787M8.06%697M10.44%698M9.60%2.67B3.78%687M10.64%707M
Gross profit -10.60%430M-1.06%466M-8.41%1.82B-6.79%467M-26.79%399M-7.32%481M12.14%471M36.61%1.99B14.38%501M31.96%545M
Operating expense 3.62%315M4.52%324M3.62%1.23B8.33%325M-3.31%292M-1.94%304M12.32%310M20.00%1.19B9.89%300M18.43%302M
Selling and administrative expenses 3.70%280M2.88%286M3.79%1.1B8.65%289M-3.72%259M-2.88%270M14.40%278M25.12%1.06B11.30%266M22.27%269M
-Selling and marketing expense 9.71%226M6.19%223M1.98%823M0.49%205M-2.42%202M-3.74%206M15.38%210M30.79%807M14.61%204M24.70%207M
-General and administrative expense -15.63%54M-7.35%63M9.64%273M35.48%84M-8.06%57M0.00%64M11.48%68M9.69%249M1.64%62M14.81%62M
Depreciation amortization depletion 2.94%35M18.75%38M2.27%135M5.88%36M0.00%33M6.25%34M-3.03%32M-9.59%132M0.00%34M-5.71%33M
-Depreciation and amortization 2.94%35M18.75%38M2.27%135M5.88%36M0.00%33M6.25%34M-3.03%32M-9.59%132M0.00%34M-5.71%33M
Operating profit -35.03%115M-11.80%142M-26.35%587M-29.35%142M-55.97%107M-15.31%177M11.81%161M72.14%797M21.82%201M53.80%243M
Net non-operating interest income expense -19.44%-43M-17.65%-40M-22.88%-145M-44.44%-39M-5.88%-36M-20.00%-36M-25.93%-34M28.05%-118M25.00%-27M17.07%-34M
Non-operating interest expense 19.44%43M17.65%40M22.88%145M44.44%39M5.88%36M20.00%36M25.93%34M-28.05%118M-25.00%27M-17.07%34M
Other net income (expense) -2,300.00%-24M-2,200.00%-21M54.64%-44M-34.48%-39M87.50%-5M0.00%-1M103.70%1M43.60%-97M50.85%-29M32.20%-40M
Special income (charges) -33.33%-16M0.00%-20M36.23%-88M-58.06%-49M81.08%-7M69.23%-12M35.48%-20M-12.20%-138M11.43%-31M-27.59%-37M
-Less:Restructuring and merger&acquisition -60.00%4M30.77%17M-65.60%43M-42.31%15M-85.29%5M-72.97%10M-53.57%13M13.64%125M-25.71%26M25.93%34M
-Less:Impairment of capital assets --------900.00%20M------------------2M--------
-Less:Other special charges 400.00%10M0.00%3M18.18%13M50.00%6M0.00%2M0.00%2M0.00%3M10.00%11M100.00%4M0.00%2M
-Write off --2M--0--12M900.00%8M--0--0--4M--050.00%-1M--1M
Other non- operating income (expenses) -172.73%-8M-104.76%-1M7.32%44M400.00%10M166.67%2M-71.05%11M425.00%21M183.67%41M108.33%2M90.00%-3M
Income before tax -65.71%48M-36.72%81M-31.62%398M-55.86%64M-60.95%66M-21.35%140M42.22%128M358.27%582M107.14%145M191.38%169M
Income tax -80.00%10M-14.63%35M-23.56%146M-45.61%31M-59.32%24M16.28%50M28.13%41M158.11%191M418.18%57M25.53%59M
Net income -57.78%38M-47.13%46M-35.55%252M-62.50%33M-61.82%42M-33.33%90M50.00%87M637.74%391M49.15%88M900.00%110M
Net income continuous Operations -57.78%38M-47.13%46M-35.55%252M-62.50%33M-61.82%42M-33.33%90M50.00%87M637.74%391M49.15%88M900.00%110M
Minority interest income 1M-1M-2M-2M000000.00%1M
Net income attributable to the parent company -58.89%37M-45.98%47M-35.04%254M-60.23%35M-61.47%42M-33.82%90M50.00%87M697.96%391M44.26%88M990.00%109M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -58.89%37M-45.98%47M-35.04%254M-60.23%35M-61.47%42M-33.82%90M50.00%87M697.96%391M44.26%88M990.00%109M
Basic earnings per share -57.72%1.04-43.10%1.32-28.17%6.96-54.21%0.98-57.97%1.16-25.45%2.4670.59%2.32742.61%9.6950.70%2.141,050.00%2.76
Diluted earnings per share -54.84%0.98-40.78%1.22-28.39%6.28-52.06%0.93-56.92%1.09-26.94%2.1767.48%2.06676.11%8.7739.57%1.941,000.00%2.53
Dividend per share 5.56%0.765.56%0.7613.18%2.925.56%0.7616.13%0.7216.13%0.7216.13%0.72138.89%2.5833.33%0.7214.81%0.62
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --------------Unqualified Opinion----

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
US
Overall
Symbol
Latest Price
% Chg