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Marriott Vacations Worldwide Corp
NYSE:VAC

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Marriott Vacations Worldwide Corp Logo
Marriott Vacations Worldwide Corp
NYSE:VAC
Watchlist
Price: 64.97 USD -3.98%
Market Cap: $2.2B
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+10%
5Y
+55%
10Y
+180%
Operating Income
+
3Y
-27%
5Y
+243%
10Y
+149%
Net Income
+
3Y
-52%
5Y
-
10Y
+91%

Earnings Waterfall
Marriott Vacations Worldwide Corp

Income Statement
Marriott Vacations Worldwide Corp

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Income Statement
Currency: USD
Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Jan-2014 Mar-2014 Jun-2014 Sep-2014 Jan-2015 Mar-2015 Jun-2015 Sep-2015 Jan-2016 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
50
48
47
48
45
50
58
48
52
46
44
42
39
39
38
38
38
37
37
36
35
34
9
32
32
27
10
25
23
35
54
84
114
131
132
131
138
144
150
160
162
166
164
148
134
127
118
125
131
133
145
151
158
162
162
162
161
164
Revenue
1 590
N/A
1 608
+1%
1 624
+1%
1 618
0%
1 619
+0%
1 624
+0%
1 639
+1%
1 651
+1%
1 691
+2%
1 720
+2%
1 750
+2%
1 762
+1%
1 751
-1%
1 752
+0%
1 736
-1%
1 789
+3%
1 802
+1%
1 796
0%
1 811
+1%
1 775
-2%
1 776
+0%
1 770
0%
2 000
+13%
1 918
-4%
2 057
+7%
2 185
+6%
2 183
0%
2 225
+2%
2 258
+1%
2 478
+10%
2 968
+20%
3 431
+16%
3 879
+13%
4 195
+8%
4 259
+2%
4 235
-1%
3 672
-13%
3 255
-11%
2 886
-11%
2 635
-9%
3 134
+19%
3 537
+13%
3 890
+10%
4 183
+8%
4 368
+4%
4 568
+5%
4 656
+2%
4 773
+3%
4 787
+0%
4 721
-1%
4 727
+0%
4 753
+1%
4 715
-1%
4 834
+3%
4 967
+3%
4 972
+0%
5 078
+2%
5 036
-1%
Gross Profit
Cost of Revenue
(809)
(819)
(827)
(813)
(809)
(796)
(804)
(800)
(805)
(821)
(830)
(840)
(832)
(831)
(817)
(834)
(835)
(828)
(812)
(785)
(776)
(767)
(1 075)
(875)
(976)
(1 072)
(1 134)
(1 148)
(1 180)
(1 290)
(1 509)
(1 724)
(1 899)
(2 044)
(2 095)
(2 129)
(1 959)
(1 840)
(1 741)
(1 620)
(1 791)
(1 912)
(1 987)
(2 078)
(2 119)
(2 143)
(2 175)
(2 207)
(2 234)
(2 319)
(2 340)
(2 378)
(2 392)
(2 441)
(2 517)
(2 491)
(2 527)
(2 499)
Gross Profit
781
N/A
789
+1%
797
+1%
805
+1%
810
+1%
828
+2%
835
+1%
851
+2%
886
+4%
899
+1%
920
+2%
922
+0%
919
0%
921
+0%
919
0%
955
+4%
967
+1%
968
+0%
999
+3%
990
-1%
1 000
+1%
1 003
+0%
925
-8%
1 043
+13%
1 081
+4%
1 114
+3%
1 049
-6%
1 077
+3%
1 078
+0%
1 188
+10%
1 459
+23%
1 707
+17%
1 980
+16%
2 151
+9%
2 164
+1%
2 106
-3%
1 713
-19%
1 415
-17%
1 145
-19%
1 015
-11%
1 343
+32%
1 625
+21%
1 903
+17%
2 105
+11%
2 249
+7%
2 425
+8%
2 481
+2%
2 566
+3%
2 553
-1%
2 402
-6%
2 387
-1%
2 375
-1%
2 323
-2%
2 393
+3%
2 450
+2%
2 481
+1%
2 551
+3%
2 537
-1%
Operating Income
Operating Expenses
(618)
(637)
(646)
(671)
(689)
(706)
(701)
(711)
(714)
(708)
(728)
(727)
(724)
(723)
(712)
(725)
(736)
(744)
(755)
(761)
(770)
(776)
(726)
(793)
(811)
(852)
(799)
(807)
(829)
(930)
(1 146)
(1 329)
(1 523)
(1 617)
(1 600)
(1 613)
(1 404)
(1 252)
(1 112)
(1 006)
(1 177)
(1 301)
(1 440)
(1 521)
(1 573)
(1 664)
(1 684)
(1 752)
(1 771)
(1 756)
(1 800)
(1 807)
(1 817)
(1 843)
(1 903)
(1 928)
(1 962)
(1 978)
Selling, General & Administrative
(618)
(637)
(646)
(671)
(689)
(706)
(701)
(711)
(714)
(708)
(728)
(727)
(724)
(723)
(712)
(725)
(736)
(744)
(755)
(761)
(770)
(776)
(705)
(793)
(811)
(827)
(778)
(796)
(807)
(896)
(1 084)
(1 237)
(1 399)
(1 478)
(1 459)
(1 477)
(1 273)
(1 124)
(989)
(874)
(1 040)
(1 159)
(1 294)
(1 383)
(1 439)
(1 532)
(1 552)
(1 621)
(1 638)
(1 623)
(1 665)
(1 666)
(1 675)
(1 698)
(1 757)
(1 782)
(1 813)
(1 827)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
(6)
(21)
0
0
(23)
(62)
(88)
(124)
(139)
(141)
(136)
(131)
(128)
(123)
(132)
(137)
(142)
(146)
(138)
(134)
(132)
(132)
(131)
(133)
(133)
(135)
(141)
(142)
(145)
(146)
(146)
(149)
(151)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
(11)
(22)
(11)
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
163
N/A
152
-7%
151
-1%
134
-11%
121
-10%
122
+1%
134
+10%
140
+4%
172
+23%
191
+11%
192
+1%
194
+1%
194
0%
197
+2%
207
+5%
230
+11%
231
+0%
225
-3%
244
+9%
228
-6%
230
+1%
228
-1%
199
-13%
250
+26%
269
+8%
262
-3%
250
-5%
270
+8%
249
-8%
258
+4%
313
+21%
377
+21%
457
+21%
534
+17%
564
+6%
493
-13%
309
-37%
163
-47%
33
-80%
9
-73%
166
+1 744%
324
+95%
463
+43%
584
+26%
676
+16%
761
+13%
797
+5%
814
+2%
782
-4%
646
-17%
587
-9%
568
-3%
506
-11%
550
+9%
547
-1%
553
+1%
589
+7%
559
-5%
Pre-Tax Income
Interest Income Expense
(40)
(32)
(47)
(48)
(45)
(50)
(57)
(47)
(51)
(45)
(44)
(42)
(39)
(39)
(38)
(38)
(38)
(37)
(38)
(36)
(35)
(35)
(9)
(32)
(32)
(7)
(10)
(25)
(16)
(28)
(54)
(84)
(114)
(131)
(132)
(131)
(138)
(144)
(150)
(154)
(158)
(162)
(164)
(150)
(134)
(127)
(118)
(125)
(131)
(133)
(145)
(151)
(158)
(162)
(162)
(162)
(161)
(164)
Non-Reccuring Items
(19)
(348)
(323)
(322)
(327)
(1)
(55)
(55)
(52)
(53)
(18)
(21)
(10)
(10)
(23)
(20)
(28)
(24)
(1)
(1)
(1)
(1)
1
0
(0)
(2)
(5)
(4)
(40)
(133)
(173)
(196)
(197)
(210)
(224)
(289)
(265)
(192)
(193)
(97)
(121)
(115)
(123)
(132)
(134)
(142)
(138)
(127)
(100)
(70)
(88)
(88)
(92)
(88)
(75)
(74)
(97)
(182)
Gain/Loss on Disposition of Assets
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
21
2
6
0
(3)
9
5
10
10
1
1
2
2
5
4
11
6
1
(2)
(1)
5
7
9
(0)
6
5
2
(4)
(9)
17
28
36
30
17
(50)
(38)
(34)
(30)
29
16
(14)
(49)
(49)
(12)
15
41
58
31
36
44
22
3
11
(4)
10
42
43
Pre-Tax Income
125
N/A
(207)
N/A
(217)
-5%
(230)
-6%
(250)
-9%
68
N/A
31
-54%
43
+39%
79
+84%
103
+30%
131
+27%
133
+2%
147
+10%
150
+2%
151
+1%
176
+16%
176
0%
169
-4%
207
+22%
189
-8%
193
+2%
198
+2%
198
+0%
227
+14%
237
+4%
259
+9%
240
-7%
243
+1%
189
-22%
88
-53%
103
+17%
125
+22%
182
+45%
223
+23%
225
+1%
23
-90%
(132)
N/A
(207)
-57%
(340)
-64%
(213)
+37%
(97)
+54%
33
N/A
127
+285%
253
+99%
396
+57%
507
+28%
582
+15%
620
+7%
582
-6%
479
-18%
398
-17%
351
-12%
259
-26%
311
+20%
306
-2%
327
+7%
373
+14%
256
-31%
Net Income
Tax Provision
(53)
39
45
42
50
(42)
(24)
(27)
(37)
(41)
(51)
(53)
(61)
(64)
(70)
(81)
(82)
(78)
(84)
(76)
(78)
(77)
(76)
(86)
(84)
(93)
(70)
(65)
(48)
(23)
(50)
(62)
(81)
(93)
(83)
(10)
34
58
84
37
(9)
(70)
(74)
(117)
(133)
(145)
(191)
(200)
(207)
(172)
(146)
(140)
(100)
(110)
(89)
(99)
(114)
(83)
Income from Continuing Operations
72
(168)
(172)
(188)
(200)
26
7
16
42
62
80
80
86
86
81
95
94
91
123
113
115
121
122
141
153
166
170
178
141
65
53
63
101
130
142
13
(98)
(149)
(256)
(176)
(106)
(37)
53
136
263
362
391
420
375
307
252
211
159
201
217
228
259
173
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
1
(4)
(5)
(13)
(15)
(19)
(21)
(15)
(12)
(4)
(1)
2
4
0
2
1
0
2
3
4
0
1
1
0
0
Net Income (Common)
72
N/A
(168)
N/A
(172)
-2%
(188)
-9%
(200)
-6%
26
N/A
7
-73%
16
+129%
42
+163%
62
+48%
80
+29%
80
+0%
86
+7%
86
N/A
81
-5%
95
+18%
94
-1%
91
-4%
123
+35%
113
-8%
115
+2%
121
+5%
122
+1%
141
+15%
153
+8%
166
+9%
235
+42%
243
+3%
206
-15%
130
-37%
55
-58%
65
+18%
103
+58%
130
+26%
138
+6%
8
-94%
(111)
N/A
(164)
-48%
(275)
-68%
(197)
+28%
(121)
+39%
(49)
+60%
49
N/A
135
+176%
265
+96%
364
+37%
391
+7%
420
+7%
374
-11%
307
-18%
254
-17%
214
-16%
161
-25%
203
+26%
218
+7%
227
+4%
259
+14%
173
-33%
EPS (Diluted)
2.12
N/A
-5
N/A
-5.1
-2%
-5.26
-3%
-5.57
-6%
0.73
N/A
0.19
-74%
0.42
+121%
1.13
+169%
1.67
+48%
2.19
+31%
2.23
+2%
2.43
+9%
2.48
+2%
2.34
-6%
2.89
+24%
2.89
N/A
2.82
-2%
3.82
+35%
3.82
N/A
4
+5%
4.35
+9%
4.3
-1%
5.04
+17%
5.45
+8%
5.97
+10%
8.48
+42%
8.9
+5%
5.9
-34%
3.96
-33%
1.61
-59%
1.4
-13%
2.27
+62%
2.99
+32%
3.1
+4%
0.19
-94%
-2.69
N/A
-3.98
-48%
-6.66
-67%
-4.75
+29%
-2.76
+42%
-1.12
+59%
1.13
N/A
2.81
+149%
5.69
+102%
8.38
+47%
8.65
+3%
9.45
+9%
8.53
-10%
7.09
-17%
5.84
-18%
5.07
-13%
3.81
-25%
4.82
+27%
5.17
+7%
5.4
+4%
6.21
+15%
4.95
-20%

See Also

Summary
VAC intrinsic value, competitors valuation, and company profile.
DCF Valuation
VAC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
VAC stock valuation using valuation multiples.
Wall Street Estimates
VAC price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
VAC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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