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 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
Marriott Vacations Income Statement
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
562
6 %
291
271
5 %
—
195
200
1 %
71
18.3 %
-5
-2
62
-1.6 %
8
119
197.5 %
4.39
27.1
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
390
—
186
204
—
—
164
164
—
40
—
-11
1
30
—
11
19
—
0.52
36.6