Consumer Cyclical - Gambling, Resorts & Casinos - NYSE - US
$ 91.27
-1.68 %
$ 3.19 B
Market Cap
17.35
P/E
INCOME STATEMENT
4.73 B
REVENUE
587 M
OPERATING INCOME
254 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Marriott Vacations Worldwide Corporation
| Revenue | 4.73 B |
| Cost Of Revenue | 2.91 B |
| Gross Profit | 1.82 B |
| Operating Expenses | 1.82 B |
| Operating Income | 587 M |
| Other Expenses | 333 M |
| Net Income | 254 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Jan-2016 | Jan-2015 | Jan-2014 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||
| Revenue | 4 727.0 | 4 617.0 | 3 890.0 | 2 886.0 | 4 355.0 | 2 968.0 | 2 183.0 | 1 811.2 | 1 830.5 | 1 736.0 | 1 750.0 | 1 648.0 | 1 613.0 | 1 584.0 | 1 596.0 |
| GROSS PROFIT | |||||||||||||||
| Cost Of Revenue | 2 909.0 | 2 683.0 | 2 437.0 | 2 157.0 | 2 588.0 | 1 868.0 | 1 403.0 | 1 104.5 | 1 153.0 | 1 115.0 | 1 143.0 | 1 092.0 | 1 039.0 | 999.0 | 1 043.0 |
| Gross Profit | 1 818.0 | 1 934.0 | 1 453.0 | 729.0 | 1 767.0 | 1 100.0 | 780.0 | 706.8 | 677.5 | 621.0 | 607.0 | 556.0 | 574.0 | 585.0 | 553.0 |
| OPERATING INCOME | |||||||||||||||
| Operating Expenses | 1 818.0 | 1 188.0 | 990.0 | 696.0 | 1 203.0 | 787.0 | 505.0 | 458.1 | 433.6 | 414.0 | 415.0 | 416.0 | 423.0 | 441.0 | 1 124.0 |
| Selling, General and Administrative Expenses | 1 096.0 | 1 056.0 | 844.0 | 573.0 | 1 062.0 | 725.0 | 505.0 | 458.1 | 433.6 | 414.0 | 415.0 | 416.0 | 423.0 | 426.0 | 501.0 |
| Research and Development Expenses | 0 | 0.125 | 0.0326 | 0.118 | 0.0528 | 0.0347 | 0.11 | 0.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 587.0 | 787.0 | 414.0 | 3.0 | 581.0 | 160.0 | 260.7 | 255.5 | 244.0 | 189.0 | 175.0 | 95.0 | (167.0) | 168.0 | (752.0) |
| PRE-TAX INCOME | |||||||||||||||
| Interest Income Expense | 145.0 | 118.0 | 164.0 | 150.0 | 132.0 | 54.0 | 35.0 | 32.6 | 37.5 | 38.0 | 44.0 | 58.0 | 47.0 | 56.0 | 0 |
| Total Other Income | (189.0) | (347.0) | (482.0) | (496.0) | (339.0) | (210.0) | (10.0) | 23.9 | (930.7) | (29.8) | (43.8) | (57.0) | (365.0) | (49.0) | (192.0) |
| Pre-Tax Income | 398.0 | 531.0 | 127.0 | (340.0) | 225.0 | 103.0 | 240.0 | 222.9 | 206.5 | 151.0 | 131.0 | 37.0 | (214.0) | 112.0 | (763.0) |
| NET INCOME | |||||||||||||||
| Tax Provision | 146.0 | 178.0 | 74.0 | (84.0) | 83.0 | 51.0 | 5.0 | 85.6 | 83.7 | 70.0 | 51.0 | 21.0 | (36.0) | 45.0 | (231.0) |
| Net Income | 254.0 | 391.0 | 49.0 | (256.0) | 138.0 | 55.0 | 235.0 | 137.3 | 122.8 | 81.0 | 80.0 | 16.0 | (178.0) | 67.0 | (521.0) |
| EPS | 6.96 | 9.68 | 1.15 | 6.2 | 3.14 | 1.65 | 8.7 | 4.37 | 3.9 | 2.4 | 2.25 | 0.19 | 5.28 | 1.99 | 15.5 |