VAC - Company ID 0001524358
The table below shows MARRIOTT VACATIONS WORLDWIDE Corp's income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $5.03B | $4.97B | $4.73B | $4.66B | $3.89B | $2.89B |
| Cost of revenue | - | - | - | - | - | - |
| Gross profit | - | - | - | - | - | - |
| R&D | - | - | - | - | - | - |
| SG&A | $242.00M |
MARRIOTT VACATIONS WORLDWIDE Corp reported annual revenue of $5.03B for fiscal year 2025. That is up 1.3% from $4.97B in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $2.00B (FY 2016) to $5.03B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| $237.00M |
| $273.00M |
| $249.00M |
| $227.00M |
| $154.00M |
| Operating income | - | - | - | - | - | - |
| Income tax | $8.00M | $89.00M | $146.00M | $191.00M | $74.00M | -$84.00M |
| Net income | -$308.00M | $218.00M | $254.00M | $391.00M | $49.00M | -$275.00M |
| EPS (diluted) | -$8.84 | $5.61 | $6.28 | $8.77 | $1.13 | -$6.65 |