Last quarter (Q3 2023), Marriott Vacations Worldwide Corporation's total revenue was $1.19B, a decrease of -5.27% from the same quarter last year. In Q3, Marriott Vacations Worldwide Corporation's net income was $988.00M. See Marriott Vacations Worldwide Corporation’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 22	Dec 21	Dec 20	Dec 19	Dec 18
Total Revenue	$ 2.75B	$ 4.66B	$ 3.89B	$ 2.89B	$ 4.26B	$ 2.97B
Cost of Revenue	$ 831.00M	$ 289.00M	$ 2.44B	$ 2.19B	$ 2.56B	$ 1.87B
Gross Profit	$ 2.91B	$ 4.37B	$ 1.45B	$ 696.00M	$ 1.70B	$ 1.10B
Operating Expense	$ 1.01B	$ 1.43B	$ 990.00M	$ 663.00M	$ 1.14B	$ 787.00M
Operating Income	$ 2.14B	$ 3.56B	$ 463.00M	$ 33.00M	$ 564.00M	$ 313.00M
Net Non Operating Interest Income Expense	$ -106.00M	$ -118.00M	$ -164.00M	$ -150.00M	$ -132.00M	$ -54.00M
Other Income Expense	$ 13.00M	$ -1.00M	$ -172.00M	$ -223.00M	$ -207.00M	$ -156.00M
Pretax Income	$ 2.01B	$ 3.43B	$ 127.00M	$ -340.00M	$ 225.00M	$ 103.00M
Tax Provision	$ 115.00M	$ 191.00M	$ 74.00M	$ -84.00M	$ 83.00M	$ 51.00M
Earnings From Equity Interest Net Of Tax	$ -26.00M	$ -104.00M	-	-	-	-
Net Income Common Stockholders	$ 1.17B	$ 3.27B	$ 49.00M	$ -275.00M	$ 138.00M	$ 55.00M
Basic EPS	$ 5.94	$ 9.69	$ 1.15	$ -6.65	$ 3.13	$ 1.64
Diluted EPS	$ 5.32	$ 8.77	$ 1.13	$ -6.65	$ 3.09	$ 1.61
Basic Average Shares	$ 110.70M	$ 40.40M	$ 42.50M	$ 41.30M	$ 43.90M	$ 33.30M
Diluted Average Shares	$ 131.50M	$ 45.20M	$ 43.30M	$ 41.30M	$ 44.50M	$ 34.00M
Dividend Per Share	$ 2.16	$ 2.58	$ 1.08	$ 0.54	$ 1.89	$ 1.65
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	$ 4.40	$ -0.45	$ 7.81	$ 5.88
Rent Expense Supplemental	-	-	$ 344.00M	$ 321.00M	$ 357.00M	$ 281.00M
Total Expenses	$ 1.84B	$ 1.72B	$ 3.43B	$ 2.85B	$ 3.69B	$ 2.65B
Net Income From Continuing And Discontinued Operation	$ 219.00M	$ 391.00M	$ 49.00M	$ -275.00M	$ 138.00M	$ 55.00M
Normalized Income	$ 804.11M	$ 2.84B	$ 138.79M	$ -126.46M	$ 279.34M	$ 181.29M
Interest Expense	-	-	$ 164.00M	$ 150.00M	$ 132.00M	$ 54.00M
EBIT	$ 2.01B	$ 3.43B	$ 291.00M	$ -190.00M	$ 357.00M	$ 157.00M
EBITDA	$ 1.07B	$ 3.59B	$ 437.00M	$ -67.00M	$ 498.00M	$ 219.00M

Currency in USD

Marriott Vacations Worldwide Corporation Earnings and Revenue History

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