NYSE:VAC | Cash Flow Statement | MARRIOTT VACATIONS WORLDWIDE Corp

Complete source-backed cash-flow history.

Available history
2010-01-01 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$77M
2026-03-31$22M-$4M$8M$42M$0.00$55M-$174M
2025-12-31-$431M$6M$12M-$13M$25M$0.00$5M
2025-09-30-$2M
2025-06-30$69M
2025-03-31$56M$8M$14M-$18M$36M$55M-$32M
2024-12-31$50M$100M$14M-$9M$11M$26M-$106M
2024-09-30$84M
2024-06-30$37M
2024-03-31$47M$3M$16M-$69M$24M$54M$43M
2023-12-31$35M$83M$26M-$27M$38M$26M$13M
2023-09-30$42M
2023-06-30$90M
2023-03-31$87M-$50M$37M-$37M$80M$54M-$194M
2022-12-31$88M$142M$29M-$33M$173M$24M$199M
2022-09-30$109M
2022-06-30$136M
2022-03-31$58M$129M$9M-$10M$119M$49M-$272M
2021-12-31$61M$40M$28M-$26M$74M$23M-$92M
2021-09-30$10M
2021-06-30$6M
2021-03-31-$28M-$60M$7M-$8M$0.00$0.00$255M
2020-12-31-$37M$141M$5M-$8M$0.00$0.00-$172M
2020-09-30-$62M
2020-06-30-$70M
2020-03-31-$106M-$122M$17M-$21M$82M$45M$468M
2019-12-31$74M$202M$14M$36M$123M$20M-$41M
2019-09-30-$9M
2019-06-30$49M
2019-03-31$24M$28M$10M$27M$106M$41M-$92M
2018-12-31$44M$30M$23M$16M$94M$19M-$238M
2018-09-30-$36M
2018-06-30$11M
2018-03-31$36M$23M$3M-$12M$2M$21M-$119M
2017-12-31$119M$71M$5M-$5M$5M$9M-$77M
2017-09-30$40M
2017-06-30$48.19M
2017-03-31$27.89M$45.7M$5.06M-$13.25M$0.00$19.01M-$81.23M
2016-12-30$34.48M$50.12M$12.56M$14.64M$7.93M
2016-09-09$26.81M
2016-06-17$36.31M
2016-03-25$24.41M$9.88M$6.33M$73.23M$17.59M
2016-01-01$33.15M$17.69M$14.86M$95.27M$7.79M
2015-09-11$21.56M
2015-06-19$34.04M
2015-03-27$34.05M$32.07M$10.56M$51.28M$8.08M
2015-01-02$497,000.00$85M$7.45M-$3M$43.44M$120M
2014-09-12$25.65M
2014-06-20$35.3M
2014-03-28$19.31M$48M$1.06M$33M$37.44M-$122M
2014-01-03$5.73M$39M$10.98M-$32M-$95M
2013-09-06$25M
2013-06-14$30M
2013-03-22$19M-$11M$3M$22M$5M
2012-12-28-$11M$5M$6M$2M-$116M
2012-09-07$5M
2012-06-15$5M
2012-03-23$9M$25M$3M$19M-$77M
2011-12-30$14M$73M$4M-$1M$13M
2011-09-09-$221M
2011-06-17$16M
2011-03-25$19M$49M$6M$4M-$50M
2010-12-31$18M$39M$6M$57M-$109M
2010-09-10$19M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31-$308M$28M$57M-$70M$61M$110M$241M
2024-12-31$218M$205M$57M-$115M$56M$107M-$132M
2023-12-31$254M$232M$118M-$112M$286M$106M-$401M
2022-12-31$391M$522M$65M$16M$701M$99M-$486M
2021-12-31$49M$343M$47M-$213M$78M$23M-$317M
2020-12-31-$275M$299M$41M-$32M$82M$45M$23M
2019-12-31$138M$382M$46M$37M$465M$81M-$331M
2018-12-31$55M$97M$40M-$1.41B$96M$51M$1.43B
2017-12-31$235M$142M$26M-$38M$88M$38M$171M
2016-12-30$122M$141M$35M$34M$178M$34M-$206M
2016-01-01$122.8M$118.41M$35.74M-$62.75M$201.38M$23.79M-$259.13M
2015-01-02$80.76M$291M$15.2M$43M$203.6M$8.18M-$185M
2014-01-03$79.73M$162M$21.98M-$36M$25.63M-$29M
2012-12-28$7M$163M$17M$3M-$172M
2011-12-30-$172M$321M$15M$9M-$246M
2010-12-31$67M$379M$24M$39M-$424M
2010-01-01-$521M$181M$28M-$47M-$128M

Research interface only. Not investment advice. Prices are a checked-in snapshot, not live quotes.