Income Statement - MARRIOTT VACATIONS WORLDWIDE Corp (VAC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,032.00 | 4,967.00 | 4,727.00 | 4,656.00 | 3,890.00 | 2,886.00 | 4,259.00 | 2,968.00 | 2,183.00 | 1,811.24 | 1,830.46 | 1,736.00 | 1,749.69 | 1,648.00 | 1,613.00 | 1,584.00 | 1,596.00 | 1,916.00 |
| Cost of revenue | 4,272.00 | 3,112.00 | 2,909.00 | 2,671.00 | 2,437.00 | 2,190.00 | 2,588.00 | 1,868.00 | 1,418.00 | 1,104.45 | 1,130.17 | 1,115.00 | 1,142.40 | 1,092.00 | 1,051.00 | 997.00 | 1,043.00 | 1,096.00 |
| Gross profit | 760.00 | 1,855.00 | 1,818.00 | 1,985.00 | 1,453.00 | 696.00 | 1,671.00 | 1,100.00 | 765.00 | 706.78 | 700.30 | 621.00 | 607.29 | 556.00 | 562.00 | 587.00 | 553.00 | 820.00 |
| Total operating expenses | 206.00 | 1,308.00 | 1,231.00 | 1,188.00 | 990.00 | 696.00 | 1,203.00 | 1,100.00 | 505.00 | 458.13 | 433.56 | 414.00 | 415.00 | 416.00 | 423.00 | 441.00 | 553.00 | 759.00 |
| Operating income | 554.00 | 547.00 | 587.00 | 797.00 | 463.00 | -90.00 | 564.00 | 313.00 | 260.67 | 220.00 | 243.97 | 180.81 | 175.00 | 94.00 | 151.00 | 161.00 | -571.00 | 61.00 |
| Non-operating income (net) | -853.00 | -241.00 | -189.00 | -215.00 | -336.00 | -250.00 | -339.00 | -210.00 | -20.67 | 2.93 | -37.47 | -29.81 | -44.00 | -57.00 | -365.00 | -49.00 | -192.00 | -52.00 |
| Income before tax | -299.00 | 306.00 | 398.00 | 582.00 | 127.00 | -340.00 | 225.00 | 103.00 | 240.00 | 222.93 | 206.50 | 151.00 | 131.00 | 37.00 | -214.00 | 112.00 | -763.00 | 9.00 |
| Income tax expense | 8.00 | 89.00 | 146.00 | 191.00 | 74.00 | -84.00 | 83.00 | 51.00 | 5.00 | 76.00 | 83.70 | 70.00 | 51.47 | 21.00 | -36.00 | 45.00 | -231.00 | 25.00 |
| Net income | -308.00 | 218.00 | 254.00 | 391.00 | 49.00 | -275.00 | 138.00 | 55.00 | 235.00 | 137.35 | 122.80 | 80.76 | 79.73 | 7.00 | -178.00 | 67.00 | -521.00 | 9.00 |
Show Quarterly Income Statement
Income Statement - MARRIOTT VACATIONS WORLDWIDE Corp (VAC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,257.00 | 1,323.00 | 812.00 | 1,246.00 | 1,200.00 | 1,327.00 | 1,305.00 | 1,140.00 | 1,195.00 | 1,194.00 | 743.00 | 823.00 | 804.00 | 832.00 | 1,252.00 | 840.00 | 736.00 | 1,100.00 | 1,052.00 | 979.00 | 759.00 | 747.00 | 649.00 | 480.00 | 1,010.00 | 1,145.00 | 1,066.00 | 1,068.00 | 1,060.00 | 1,052.00 | 750.00 | 594.69 | 570.85 | 481.22 | 486.99 | 497.62 | 487.49 | 564.74 | 406.99 | 429.95 | 419.17 | 545.62 | 407.14 | 422.83 | 454.88 | 511.00 | 413.00 | 409.90 | 401.95 | 527.00 | 412.00 | 421.00 | 389.00 | 510.00 | 383.00 | 383.00 | 372.00 | 484.00 | 378.00 | 380.00 | 371.00 | 479.00 | 360.00 | 374.00 | 371.00 | 1,596.00 |
| Cost of revenue | 1,087.00 | 1,129.00 | 419.00 | 759.00 | 719.00 | 845.00 | 113.00 | 710.00 | 729.00 | 727.00 | 344.00 | 342.00 | 333.00 | 331.00 | 707.00 | 321.00 | 316.00 | 662.00 | 639.00 | 596.00 | 540.00 | 561.00 | 509.00 | 421.00 | 691.00 | 686.00 | 646.00 | 616.00 | 639.00 | 628.00 | 475.00 | 386.00 | 375.30 | 290.48 | 292.58 | 290.80 | 299.79 | 307.77 | 258.26 | 259.28 | 271.59 | 339.41 | 262.41 | 264.41 | 286.74 | 330.00 | 261.00 | 256.68 | 266.00 | 357.00 | 264.00 | 267.00 | 255.00 | 342.00 | 250.00 | 255.00 | 247.00 | 312.00 | 251.00 | 242.00 | 234.00 | 309.00 | 219.00 | 231.00 | 240.00 | 1,001.00 |
| Gross profit | 170.00 | 194.00 | 393.00 | 487.00 | 481.00 | 482.00 | 1,192.00 | 430.00 | 466.00 | 467.00 | 399.00 | 481.00 | 471.00 | 501.00 | 545.00 | 519.00 | 420.00 | 438.00 | 413.00 | 383.00 | 219.00 | 186.00 | 140.00 | 59.00 | 319.00 | 459.00 | 420.00 | 452.00 | 421.00 | 424.00 | 275.00 | 208.69 | 195.55 | 190.74 | 194.41 | 206.82 | 187.70 | 256.97 | 148.73 | 170.67 | 147.58 | 206.21 | 144.72 | 158.42 | 168.14 | 181.00 | 152.00 | 153.22 | 135.95 | 170.00 | 148.00 | 154.00 | 134.00 | 168.00 | 133.00 | 128.00 | 125.00 | 172.00 | 127.00 | 138.00 | 137.00 | 170.00 | 141.00 | 143.00 | 131.00 | 595.00 |
| Total operating expenses | 58.00 | 60.00 | 287.00 | 336.00 | 333.00 | 343.00 | 290.00 | 315.00 | 324.00 | 325.00 | 259.00 | 270.00 | 278.00 | 266.00 | 302.00 | 278.00 | 243.00 | 273.00 | 255.00 | 266.00 | 196.00 | 160.00 | 140.00 | 99.00 | 272.00 | 303.00 | 274.00 | 272.00 | 290.00 | 298.00 | 206.00 | 142.31 | 135.37 | 129.98 | 127.19 | 133.56 | 128.20 | 150.28 | 101.17 | 104.28 | 103.77 | 135.92 | 94.84 | 100.03 | 102.77 | 130.00 | 96.00 | 95.38 | 93.05 | 129.00 | 95.00 | 96.00 | 95.00 | 115.00 | 102.00 | 104.00 | 95.00 | 132.00 | 99.00 | 100.00 | 92.00 | 148.00 | 97.00 | 98.00 | 98.00 | 0.00 |
| Operating income | 112.00 | 134.00 | 106.00 | 151.00 | 148.00 | 139.00 | 902.00 | 115.00 | 142.00 | 142.00 | 140.00 | 211.00 | 193.00 | 235.00 | 243.00 | 241.00 | 177.00 | 165.00 | 158.00 | 117.00 | 23.00 | 26.00 | 30.00 | -40.00 | 47.00 | 156.00 | 146.00 | 109.00 | 84.00 | 126.00 | 69.00 | 70.00 | 59.00 | 60.75 | 66.00 | 73.31 | 45.07 | 83.36 | 48.09 | 59.61 | 49.74 | 62.19 | 44.59 | 58.39 | 59.35 | 42.07 | 49.74 | 52.11 | 35.80 | 22.00 | 50.00 | 58.00 | 32.00 | 53.00 | 34.00 | 27.00 | 32.00 | 40.00 | 28.00 | 38.00 | 45.00 | 22.00 | 44.00 | 45.00 | 38.00 | 52.00 |
| Non-operating income (net) | -67.00 | -630.00 | -105.00 | -57.00 | -46.00 | -80.00 | -852.00 | -67.00 | -61.00 | -78.00 | -74.00 | -71.00 | -65.00 | -90.00 | -74.00 | -63.00 | -87.00 | -95.00 | -100.00 | -82.00 | -59.00 | -50.00 | -102.00 | -41.00 | -210.00 | -47.00 | -143.00 | -35.00 | -45.00 | -49.00 | -107.00 | -52.62 | -12.31 | -15.75 | -2.87 | -7.92 | 7.28 | -2.61 | -7.24 | 1.55 | -9.58 | -6.64 | -8.43 | -0.95 | -2.00 | -24.07 | -6.23 | 5.54 | -3.73 | -5.00 | -10.00 | -14.00 | -2.00 | -63.00 | -18.00 | -18.00 | -15.00 | -13.00 | -330.00 | -10.00 | -12.00 | 12.00 | -14.00 | -16.00 | -19.00 | -52.00 |
| Income before tax | 45.00 | -496.00 | 1.00 | 94.00 | 102.00 | 59.00 | 50.00 | 48.00 | 81.00 | 64.00 | 66.00 | 140.00 | 128.00 | 145.00 | 169.00 | 178.00 | 90.00 | 70.00 | 58.00 | 35.00 | -36.00 | -24.00 | -72.00 | -81.00 | -163.00 | 109.00 | 3.00 | 74.00 | 39.00 | 77.00 | -38.00 | 17.38 | 46.69 | 45.01 | 63.13 | 65.39 | 52.36 | 80.75 | 40.85 | 61.17 | 40.17 | 55.55 | 36.16 | 57.44 | 57.34 | 18.00 | 43.51 | 57.65 | 32.07 | 17.00 | 40.00 | 44.00 | 30.00 | -10.00 | 16.00 | 9.00 | 17.00 | 27.00 | -302.00 | 28.00 | 33.00 | 34.00 | 30.00 | 29.00 | 19.00 | 0.00 |
| Income tax expense | 23.00 | -65.00 | 3.00 | 25.00 | 45.00 | 10.00 | -34.00 | 10.00 | 35.00 | 31.00 | 24.00 | 50.00 | 41.00 | 57.00 | 59.00 | 43.00 | 32.00 | 11.00 | 47.00 | 27.00 | -11.00 | 7.00 | -14.00 | -19.00 | -58.00 | 33.00 | 10.00 | 25.00 | 15.00 | 36.00 | -2.00 | 6.00 | 10.71 | -63.03 | 23.00 | 21.12 | 18.66 | 30.92 | 14.04 | 24.86 | 15.76 | 22.40 | 14.61 | 23.40 | 23.29 | 17.00 | 17.86 | 22.34 | 12.76 | 11.00 | 15.00 | 14.00 | 11.00 | -3.00 | 11.00 | 4.00 | 8.00 | 19.00 | -81.00 | 12.00 | 14.00 | 16.00 | 11.00 | 10.00 | 8.00 | 0.00 |
| Net income | 22.00 | -431.00 | -2.00 | 69.00 | 56.00 | 50.00 | 84.00 | 37.00 | 47.00 | 35.00 | 42.00 | 90.00 | 87.00 | 88.00 | 109.00 | 136.00 | 58.00 | 61.00 | 10.00 | 6.00 | -28.00 | -37.00 | -62.00 | -70.00 | -106.00 | 74.00 | -9.00 | 49.00 | 24.00 | 44.00 | -58.00 | 11.00 | 35.98 | 108.04 | 40.00 | 44.28 | 27.89 | 49.82 | 26.81 | 36.31 | 24.41 | 33.15 | 21.56 | 34.04 | 34.05 | 0.50 | 25.65 | 35.30 | 19.31 | 6.00 | 25.00 | 30.00 | 19.00 | -7.00 | 5.00 | 5.00 | 9.00 | 8.00 | -221.00 | 16.00 | 19.00 | 18.00 | 19.00 | 19.00 | 11.00 | 0.00 |