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Marriott Vacations Worldwide Corporation (VAC)

103.17 +1.40 (+1.38%)
At close: 4:00 PM EDT
103.17 0.00 (0.00%)
After hours: 5:29 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,727,000.00
4,727,000.00
4,656,000.00
3,890,000.00
2,886,000.00
Cost of Revenue
2,909,000.00
2,909,000.00
2,671,000.00
2,437,000.00
2,190,000.00
Gross Profit
1,818,000.00
1,818,000.00
1,985,000.00
1,453,000.00
696,000.00
Operating Expense
1,231,000.00
1,231,000.00
1,188,000.00
990,000.00
663,000.00
Operating Income
587,000.00
587,000.00
797,000.00
463,000.00
33,000.00
Net Non Operating Interest Income Expense
-145,000.00
-145,000.00
-118,000.00
-164,000.00
-150,000.00
Other Income Expense
-44,000.00
-44,000.00
-97,000.00
-172,000.00
-223,000.00
Pretax Income
398,000.00
398,000.00
582,000.00
127,000.00
-340,000.00
Tax Provision
146,000.00
146,000.00
191,000.00
74,000.00
-84,000.00
Net Income Common Stockholders
254,000.00
254,000.00
391,000.00
49,000.00
-275,000.00
Diluted NI Available to Com Stockholders
254,000.00
254,000.00
391,000.00
49,000.00
-275,000.00
Basic EPS
6.96
6.96
9.69
1.15
-6.65
Diluted EPS
6.28
6.28
8.77
1.13
-6.65
Basic Average Shares
36,500.00
36,500.00
40,400.00
42,500.00
41,300.00
Diluted Average Shares
43,500.00
43,500.00
45,200.00
43,300.00
41,300.00
Rent Expense Supplemental
--
--
--
344,000.00
321,000.00
Total Expenses
4,140,000.00
4,140,000.00
3,859,000.00
3,427,000.00
2,853,000.00
Net Income from Continuing & Discontinued Operation
254,000.00
254,000.00
391,000.00
49,000.00
-275,000.00
Normalized Income
309,880.00
309,880.00
483,598.00
138,790.00
-126,462.00
Interest Expense
145,000.00
145,000.00
118,000.00
164,000.00
150,000.00
Net Interest Income
-145,000.00
-145,000.00
-118,000.00
-164,000.00
-150,000.00
EBIT
543,000.00
543,000.00
700,000.00
291,000.00
-190,000.00
EBITDA
678,000.00
678,000.00
832,000.00
437,000.00
-67,000.00
Reconciled Cost of Revenue
2,909,000.00
2,909,000.00
2,671,000.00
2,437,000.00
2,190,000.00
Reconciled Depreciation
135,000.00
135,000.00
132,000.00
146,000.00
123,000.00
Net Income from Continuing Operation Net Minority Interest
254,000.00
254,000.00
391,000.00
49,000.00
-275,000.00
Total Unusual Items Excluding Goodwill
-88,000.00
-88,000.00
-138,000.00
-123,000.00
-197,000.00
Total Unusual Items
-88,000.00
-88,000.00
-138,000.00
-123,000.00
-197,000.00
Normalized EBITDA
766,000.00
766,000.00
970,000.00
560,000.00
130,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-32,120.00
-32,120.00
-45,402.00
-33,210.00
-48,462.00
12/31/2020 - 11/8/2011

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