VA

Marriott Vacations Worldwide CorpNYSE VAC Stock Report

Last reporting period 30 Sep, 2024

Updated 20 Dec, 2024

Last price

Market cap $B

2.667

Small

Exchange

XNYS - New York Stock Exchange, Inc

View Section: Price ratios

Marriott Vacations Statements

VA

Data from Marriott Vacations`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

USD - US dollar

Last reporting period:

30 Sep, 2024

Next reporting period:

29 Dec, 2024

Report frequency:

Quarterly

Earnings release date:

06 Nov, 2024

Expected release date:

19 Feb, 2025

Marriott Vacations Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

USD (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-09-30
%

1 305

14.5 %

100

687

52.6

618

8.4 %

47.4

0

431

33

467

2.6 %

35.8

151

31.3 %

11.6

-40

-3.07

10

0.8

118

145.8 %

9

34

2.6

84

127 %

6.4

1.995

42.1

2024-06-30
%

1 140

-4.6 %

100

570

50

570

-5.2 %

50

0

420

36.8

455

-0.9 %

39.9

115

-19 %

10.1

-43

-3.8

-8

-0.7

48

-40.7 %

4.2

10

0.9

37

-21.3 %

3.2

0.877

42.2

2024-03-31
%

1 195

0.1 %

100

594

49.7

601

-0.5 %

50.3

0

421

35.2

459

-0.6 %

38.4

142

11.9

-40

-3.3

-1

-0.08

81

26.6 %

6.8

35

2.9

47

34.3 %

3.9

1.114

42.2

2023-12-31
%

1 194

0.7 %

100

590

49.4

604

10.2 %

50.6

0

426

35.7

462

4.8 %

38.7

142

32.7 %

11.9

-39

-3.3

10

0.8

64

-3 %

5.4

31

2.6

35

-16.7 %

2.9

0.822

42.6

2023-09-30
%

1 186

0.7 %

100

638

53.8

548

-11.9 %

46.2

0

408

34.4

441

-0.9 %

37.2

107

-39.5 %

9

-36

-3.04

2

0.2

66

-52.9 %

5.6

24

2

42

-53.3 %

3.5

0.97

43.3

2023-06-30
%

1 178

0.8 %

100

556

47.2

622

1.5 %

52.8

0

411

34.9

445

-1.5 %

37.8

177

9.9 %

15

-36

-3.06

11

0.9

140

9.4 %

11.9

50

4.2

90

3.4 %

7.6

2.05

43.8

2023-03-31
%

1 169

-1.6 %

100

556

47.6

613

-1 %

52.4

0

420

35.9

452

8.1 %

38.7

161

-19.9 %

13.8

-34

-2.9

21

1.8

128

-11.7 %

10.9

41

3.5

87

-1.1 %

7.4

1.96

44.4

2022-12-31
%

1 188

-5.1 %

100

569

47.9

619

-11.4 %

52.1

0

384

32.3

418

-8.3 %

35.2

201

-17.3 %

16.9

-27

-2.3

2

0.2

145

-14.2 %

12.2

57

4.8

88

-19.3 %

7.4

2.06

43.1

2022-09-30
%

1 252

7.6 %

100

553

44.2

699

10.1 %

55.8

0

423

33.8

456

7 %

36.4

243

16.3 %

19.4

-34

-2.7

-3

-0.2

169

-5.1 %

13.5

59

4.7

109

-19.9 %

8.7

2.53

43.4

2022-06-30
%

1 164

10.6 %

100

529

45.4

635

20.3 %

54.6

0

394

33.8

426

10.9 %

36.6

209

45.1 %

18

-30

-2.6

38

3.3

178

97.8 %

15.3

43

3.7

136

134.5 %

11.7

2.92

46.5

2022-03-31
%

1 052

-4.4 %

100

524

49.8

528

-6.2 %

50.2

0

351

33.4

384

-3.5 %

36.5

144

-12.7 %

13.7

-27

-2.6

4

0.4

90

28.6 %

8.6

32

3

58

-4.9 %

5.5

1.23

47.9

2021-12-31
%

1 100

4.6 %

100

537

48.8

563

7.6 %

51.2

0

364

33.1

398

9 %

36.2

165

4.4 %

15

-36

-3.3

-24

-2.2

70

20.7 %

6.4

11

1

61

510 %

5.5

1.33

46

2021-09-30
%

1 052

7.5 %

100

529

50.3

523

6.5 %

49.7

0

330

31.4

365

-2.4 %

34.7

158

35 %

15

-41

-3.9

-30

-2.9

58

65.7 %

5.5

47

4.5

10

66.7 %

1

0.23

43.7

2021-06-30
%

979

29 %

100

488

49.8

491

50.6 %

50.2

0

338

34.5

374

23.4 %

38.2

117

408.7 %

12

-46

-4.7

1

0.1

35

197.2 %

3.6

27

2.8

6

121.4 %

0.6

0.14

43.8

2021-03-31
%

759

1.6 %

100

433

57

326

14.4 %

43

0

262

34.5

303

17 %

39.9

23

-11.5 %

3

-37

-4.9

0

-36

-50 %

-4.7

-11

-1.4

-28

24.3 %

-3.7

-0.68

41.4

2020-12-31
%

747

15.1 %

100

462

61.8

285

18.3 %

38.2

0

229

30.7

259

7.5 %

34.7

26

3.5

-38

-5.09

15

2

-24

66.7 %

-3.2

7

0.9

-37

40.3 %

-5

-0.9

41.3

2020-09-30
%

649

35.2 %

100

408

62.9

241

47.9 %

37.1

0

211

32.5

241

18.7 %

37.1

100 %

0

-37

-5.7

0

-72

11.1 %

-11.09

-14

-2.2

-62

11.4 %

-9.6

-1.5

41.2

2020-06-30
%

480

-52.5 %

100

317

66

163

-64.3 %

34

0

172

35.8

203

-50.4 %

42.3

-40

-185.1 %

-8.3

-42

-8.8

14

2.9

-81

50.3 %

-16.9

-19

-4

-70

34 %

-14.6

-1.7

41.2

2020-03-31
%

1 010

-9.5 %

100

554

54.9

456

-17.8 %

45.1

0

377

37.3

409

2.5 %

40.5

47

-69.9 %

4.7

-33

-3.3

-59

-5.8

-163

-249.5 %

-16.1

-58

-5.7

-106

-243.2 %

-10.5

-2.55

41.5

2019-12-31
%

1 116

4.7 %

100

561

50.3

555

3 %

49.7

0

364

32.6

399

1.5 %

35.8

156

6.8 %

14

-32

-2.9

11

1

109

3533.3 %

9.8

33

3

74

922.2 %

6.6

1.73

42.7

2019-09-30
%

1 066

2.2 %

100

527

49.4

539

-3.1 %

50.6

0

360

33.8

393

-4.6 %

36.9

146

1.4 %

13.7

-31

-2.9

-4

-0.4

3

-95.9 %

0.3

10

0.9

-9

-118.4 %

-0.8

-0.21

43.4

2019-06-30
%

1 043

0.9 %

100

487

46.7

556

8.2 %

53.3

0

376

36

412

4 %

39.5

144

22 %

13.8

-35

-3.4

2

0.2

74

89.7 %

7.1

25

2.4

49

104.2 %

4.7

1.08

45.2

2019-03-31
%

1 034

-1.7 %

100

520

50.3

514

-5.2 %

49.7

0

359

34.7

396

-4.8 %

38.3

118

-6.3 %

11.4

-34

-3.3

8

0.8

39

-63.6 %

3.8

15

1.5

24

-63.6 %

2.3

0.52

46.1

2018-12-31
%

1 052

40.3 %

100

510

48.5

542

47.3 %

51.5

0

383

36.4

416

39.1 %

39.5

126

82.6 %

12

-31

-2.9

24

2.3

107

381.6 %

10.2

43

4.1

66

283.3 %

6.3

1.35

49.6

2018-09-30
%

750

26 %

100

382

50.9

368

30.2 %

49.1

0

281

37.5

299

37 %

39.9

69

7.1 %

9.2

-14

-1.9

2

0.3

-38

-319.7 %

-5.07

-2

-0.3

-36

-427.3 %

-4.8

-1.1

32.8

2018-06-30
%

595.2

4.3 %

100

312.4

52.5

282.7

6.2 %

47.5

0

213.9

35.9

218.3

5.9 %

36.7

64.4

7 %

10.8

-4.7

-0.8

-6.3

-1.06

17.3

-63 %

2.9

6.3

1.1

11

-69.4 %

1.8

0.31

34.9

2018-03-31
%

570.8

1.6 %

100

304.6

53.4

266.3

-1.7 %

46.7

0

206.1

36.1

206.1

3.1 %

36.1

60.2

-15.2 %

10.5

-10.9

-1.9

-2.7

-0.5

46.7

-24.7 %

8.2

10.7

1.9

36

-69.7 %

6.3

1.32

27.3

2017-12-31

562

6 %

291

271

5 %

195

200

1 %

71

18.3 %

-5

-2

62

-1.6 %

8

119

197.5 %

4.39

27.1

2017-09-30

530

-5.8 %

272

258

-8.4 %

192

198

-2.3 %

60

-24.1 %

-2

7

63

-11.4 %

23

40

-17 %

1.44

27.7

2017-06-30

562.4

6.5 %

280.7

281.7

14.6 %

202.8

202.7

4.1 %

79

54.9 %

-7.5

-0.3

71.1

62 %

22.9

48.2

72.8 %

1.72

28

2017-03-31

528.3

-6.4 %

282.5

245.8

-25.1 %

194.8

194.8

-17.8 %

51

-44.1 %

-6.7

-0.4

43.9

-45.6 %

16

27.9

-44 %

1

27.9

2016-12-30

564.6

40.6 %

236.4

328.2

45.9 %

236.9

237

34.1 %

91.2

89.6 %

-10.4

80.7

97.8 %

30.9

49.8

85.8 %

1.81

27.5

2016-09-09

401.6

-5.1 %

176.8

224.9

-7.8 %

176.8

176.7

-4.2 %

48.1

-19.3 %

-7.7

0.4

40.8

-33.3 %

14

26.8

-26.2 %

0.97

27.7

2016-06-17

423.2

1 %

179.2

243.9

5.4 %

184.3

184.4

1.4 %

59.6

19.7 %

-7.2

8.8

61.2

52.2 %

24.9

36.3

48.8 %

1.26

28.8

2016-03-25

419.2

-20.3 %

187.6

231.5

-23.6 %

181.8

181.8

-21.9 %

49.8

-29.2 %

-7.4

-2.5

40.2

-27.6 %

15.8

24.4

-26.3 %

0.82

29.6

2016-01-01

526

29.2 %

222.9

303.1

37 %

232.8

232.7

35.7 %

70.3

40.9 %

-12.2

-1.7

55.5

53.3 %

22.4

33.1

53.2 %

1.07

31

2015-09-11

407.1

-3.7 %

185.8

221.3

-5.3 %

171.4

171.5

-2.2 %

49.9

-14.4 %

-8.1

-5.2

36.2

-36.9 %

14.6

21.6

-36.5 %

0.67

32.1

2015-06-19

422.8

-7.1 %

189.1

233.7

-3.1 %

175.3

175.4

-0.3 %

58.3

-10.7 %

-8.1

7.4

57.4

0.2 %

23.4

34

-0.3 %

1.05

32.5

2015-03-27

454.9

-11 %

213.6

241.3

-11.3 %

175.9

176

-20.4 %

65.3

28 %

-9

0.9

57.3

218.3 %

23.3

34.1

3310 %

1.03

33

2015-01-02

511

23.7 %

239

272

23.6 %

221

221

34.8 %

51

-8.9 %

-12

3

18

-58.1 %

17

1

-96 %

0.03

32.8

2014-09-12

413

0.8 %

193

220

-0.9 %

164

164

-0.1 %

56

-3.1 %

-9

43

-25.3 %

18

25

-29.2 %

0.73

34.4

2014-06-20

409.9

2 %

188

221.9

7.9 %

164

164.1

0.6 %

57.8

36.3 %

-8.2

0.4

57.6

79.4 %

22.3

35.3

82.9 %

1

35.2

2014-03-28

401.9

-23.7 %

196.3

205.7

-24.7 %

163.3

163.2

-29.7 %

42.4

3.4 %

-8.7

1.2

32.1

88.8 %

12.8

19.3

221.7 %

0.54

35.9

2014-01-03

527

27.9 %

254

273

25.2 %

232

232

40.6 %

41

-22.6 %

-13

17

-57.5 %

11

6

-76 %

0.16

36.5

2013-09-06

412

-2.1 %

194

218

-3.1 %

165

165

-1.2 %

53

-8.6 %

-9

40

-9.1 %

15

25

-16.7 %

0.68

36.7

2013-06-14

421

7.9 %

196

225

10.3 %

167

167

1.8 %

58

45 %

-11

44

46.7 %

14

30

57.9 %

0.82

36.6

2013-03-22

390

186

204

164

164

40

-11

1

30

11

19

0.52

36.6

View Section: Balance Sheet