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Marriott Vacations Worldwide Corporation (VAC)

NYSE - NYSE Delayed Price. Currency in USD
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121.86-2.45 (-1.97%)
At close: 04:00PM EDT
116.57 -5.29 (-4.34%)
After hours: 05:54PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
4,368,000
3,890,000
2,886,000
4,355,000
2,968,000
Cost of Revenue
2,578,000
2,437,000
2,157,000
2,588,000
1,868,000
Gross Profit
1,790,000
1,453,000
729,000
1,767,000
1,100,000
Operating Expense
1,114,000
990,000
696,000
1,203,000
787,000
Operating Income
676,000
463,000
33,000
564,000
313,000
Net Non Operating Interest Income Expense
-134,000
-164,000
-150,000
-132,000
-54,000
Other Income Expense
-146,000
-172,000
-223,000
-207,000
-156,000
Pretax Income
396,000
127,000
-340,000
225,000
103,000
Tax Provision
133,000
74,000
-84,000
83,000
51,000
Net Income Common Stockholders
265,000
49,000
-275,000
138,000
55,000
Diluted NI Available to Com Stockholders
268,000
49,000
-275,000
138,000
55,000
Basic EPS
-
1.15
-6.65
3.13
1.64
Diluted EPS
-
1.13
-6.65
3.09
1.61
Basic Average Shares
-
42,609
41,353
44,089
33,537
Diluted Average Shares
-
43,300
41,353
44,660
34,161
Rent Expense Supplemental
-
344,000
321,000
416,000
281,000
Total Expenses
3,692,000
3,427,000
2,853,000
3,791,000
2,655,000
Net Income from Continuing & Discontinued Operation
265,000
49,000
-275,000
138,000
55,000
Normalized Income
353,995
138,790
-129,478
279,344
181,290
Interest Expense
134,000
164,000
150,000
132,000
54,000
Net Interest Income
-134,000
-164,000
-150,000
-132,000
-54,000
EBIT
530,000
291,000
-190,000
357,000
157,000
EBITDA
664,000
-
-
-
-
Reconciled Cost of Revenue
2,578,000
2,437,000
2,157,000
2,588,000
1,868,000
Reconciled Depreciation
134,000
146,000
123,000
141,000
62,000
Net Income from Continuing Operation Net Minority Interest
265,000
49,000
-275,000
138,000
55,000
Total Unusual Items Excluding Goodwill
-134,000
-123,000
-193,000
-224,000
-173,000
Total Unusual Items
-134,000
-123,000
-193,000
-224,000
-173,000
Normalized EBITDA
798,000
560,000
126,000
722,000
392,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-45,005
-33,210
-47,478
-82,656
-46,710
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