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VAC Marriott Vacations Worldwide

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  • 86.870
  • -0.520-0.60%
Close Jan 3 16:00 ET
  • 86.870
  • 0.0000.00%
Post 16:20 ET
3.03BMarket Cap16.52P/E (TTM)

Marriott Vacations Worldwide Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(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
Total revenue
10.03%1.31B
-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
Operating revenue
11.98%832M
-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
Cost of revenue
5.21%828M
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
Gross profit
19.55%477M
-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
Operating expense
11.64%326M
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
Selling and administrative expenses
11.97%290M
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
-Selling and marketing expense
12.87%228M
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
-General and administrative expense
8.77%62M
-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
Depreciation amortization depletion
9.09%36M
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
-Depreciation and amortization
9.09%36M
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
Operating profit
41.12%151M
-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
Net non-operating interest income expense
-11.11%-40M
-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
Non-operating interest expense
11.11%40M
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
Other net income (expense)
240.00%7M
-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
Special income (charges)
57.14%-3M
-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
-Less：Restructuring and merger&acquisition
-80.00%1M
-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
-Less:Impairment of capital assets
----
----
----
900.00%20M
----
----
----
----
--2M
----
-Less:Other special charges
0.00%2M
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
-Write off
--0
--2M
--0
--12M
900.00%8M
--0
--0
--4M
--0
50.00%-1M
Other non- operating income (expenses)
400.00%10M
-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
Income before tax
78.79%118M
-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
Income tax
41.67%34M
-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
Net income
100.00%84M
-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
Net income continuous Operations
100.00%84M
-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
Minority interest income
0
1M
-1M
-2M
-2M
0
0
0
0
0
Net income attributable to the parent company
100.00%84M
-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
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
100.00%84M
-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
Basic earnings per share
105.17%2.38
-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
Diluted earnings per share
94.50%2.12
-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
Dividend per share
5.56%0.76
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
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
--
(Q3)Sep 30, 2024(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
Total revenue 10.03%1.31B-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%1.19B
Operating revenue 11.98%832M-7.41%762M0.00%804M-3.74%3.17B-4.33%796M-15.66%743M-2.02%823M9.24%804M19.08%3.29B4.13%832M
Cost of revenue 5.21%828M1.87%710M4.44%729M8.91%2.91B5.82%727M11.32%787M8.06%697M10.44%698M9.60%2.67B3.78%687M
Gross profit 19.55%477M-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%501M
Operating expense 11.64%326M3.62%315M4.52%324M3.62%1.23B8.33%325M-3.31%292M-1.94%304M12.32%310M20.00%1.19B9.89%300M
Selling and administrative expenses 11.97%290M3.70%280M2.88%286M3.79%1.1B8.65%289M-3.72%259M-2.88%270M14.40%278M25.12%1.06B11.30%266M
-Selling and marketing expense 12.87%228M9.71%226M6.19%223M1.98%823M0.49%205M-2.42%202M-3.74%206M15.38%210M30.79%807M14.61%204M
-General and administrative expense 8.77%62M-15.63%54M-7.35%63M9.64%273M35.48%84M-8.06%57M0.00%64M11.48%68M9.69%249M1.64%62M
Depreciation amortization depletion 9.09%36M2.94%35M18.75%38M2.27%135M5.88%36M0.00%33M6.25%34M-3.03%32M-9.59%132M0.00%34M
-Depreciation and amortization 9.09%36M2.94%35M18.75%38M2.27%135M5.88%36M0.00%33M6.25%34M-3.03%32M-9.59%132M0.00%34M
Operating profit 41.12%151M-35.03%115M-11.80%142M-26.35%587M-29.35%142M-55.97%107M-15.31%177M11.81%161M72.14%797M21.82%201M
Net non-operating interest income expense -11.11%-40M-19.44%-43M-17.65%-40M-22.88%-145M-44.44%-39M-5.88%-36M-20.00%-36M-25.93%-34M28.05%-118M25.00%-27M
Non-operating interest expense 11.11%40M19.44%43M17.65%40M22.88%145M44.44%39M5.88%36M20.00%36M25.93%34M-28.05%118M-25.00%27M
Other net income (expense) 240.00%7M-2,300.00%-24M-2,200.00%-21M54.64%-44M-34.48%-39M87.50%-5M0.00%-1M103.70%1M43.60%-97M50.85%-29M
Special income (charges) 57.14%-3M-33.33%-16M0.00%-20M36.23%-88M-58.06%-49M81.08%-7M69.23%-12M35.48%-20M-12.20%-138M11.43%-31M
-Less：Restructuring and merger&acquisition -80.00%1M-60.00%4M30.77%17M-65.60%43M-42.31%15M-85.29%5M-72.97%10M-53.57%13M13.64%125M-25.71%26M
-Less:Impairment of capital assets ------------900.00%20M------------------2M----
-Less:Other special charges 0.00%2M400.00%10M0.00%3M18.18%13M50.00%6M0.00%2M0.00%2M0.00%3M10.00%11M100.00%4M
-Write off --0--2M--0--12M900.00%8M--0--0--4M--050.00%-1M
Other non- operating income (expenses) 400.00%10M-172.73%-8M-104.76%-1M7.32%44M400.00%10M166.67%2M-71.05%11M425.00%21M183.67%41M108.33%2M
Income before tax 78.79%118M-65.71%48M-36.72%81M-31.62%398M-55.86%64M-60.95%66M-21.35%140M42.22%128M358.27%582M107.14%145M
Income tax 41.67%34M-80.00%10M-14.63%35M-23.56%146M-45.61%31M-59.32%24M16.28%50M28.13%41M158.11%191M418.18%57M
Net income 100.00%84M-57.78%38M-47.13%46M-35.55%252M-62.50%33M-61.82%42M-33.33%90M50.00%87M637.74%391M49.15%88M
Net income continuous Operations 100.00%84M-57.78%38M-47.13%46M-35.55%252M-62.50%33M-61.82%42M-33.33%90M50.00%87M637.74%391M49.15%88M
Minority interest income 01M-1M-2M-2M00000
Net income attributable to the parent company 100.00%84M-58.89%37M-45.98%47M-35.04%254M-60.23%35M-61.47%42M-33.82%90M50.00%87M697.96%391M44.26%88M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 100.00%84M-58.89%37M-45.98%47M-35.04%254M-60.23%35M-61.47%42M-33.82%90M50.00%87M697.96%391M44.26%88M
Basic earnings per share 105.17%2.38-57.72%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%2.14
Diluted earnings per share 94.50%2.12-54.84%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%1.94
Dividend per share 5.56%0.765.56%0.765.56%0.7613.18%2.925.56%0.7616.13%0.7216.13%0.7216.13%0.72138.89%2.5833.33%0.72
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------------Unqualified Opinion--
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