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Marriott Vacations Worldwide Corp (VAC) Graph

VAC Revenue Flow

A current filed revenue breakdown could not be established from the retained filing evidence.

  • 2018-09-30: Revenue $470.00M; Income tax -$29.00M; Net income -$68.00M.

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 1 month

Period endRevenueIncome taxNet income
2018-09-30$470.00M-$29.00M-$68.00M

Revenue and expense 3 month

Period endRevenueCost of revenueIncome taxNet income
2026-06-30(m)(m)$37.00M$77.00M
2026-03-31(m)(m)$23.00M$22.00M
2025-12-31(m)(m)-$65.00M*-$431.00M*
2025-09-30(m)(m)$3.00M-$2.00M
2025-06-30(m)(m)$25.00M$69.00M
2025-03-31(m)(m)$45.00M$56.00M
2024-09-30(m)(m)$34.00M$84.00M
2024-06-30(m)(m)$10.00M$37.00M
2024-03-31(m)(m)$35.00M$47.00M
2023-09-30(m)(m)$24.00M$42.00M
2023-06-30(m)(m)$50.00M$90.00M
2023-03-31(m)(m)$41.00M$87.00M
2022-09-30(m)(m)$59.00M$109.00M
2022-06-30(m)(m)$43.00M$136.00M
2022-03-31(m)(m)$32.00M$58.00M
2021-09-30(m)(m)$47.00M$10.00M
2021-06-30(m)(m)$27.00M$6.00M
2021-03-31(m)(m)-$11.00M-$28.00M
2020-12-31$747.00M(m)(m)-$37.00M
2020-09-30(m)(m)-$14.00M-$62.00M
2020-06-30(m)(m)-$19.00M-$70.00M
2020-03-31(m)(m)-$58.00M-$106.00M
2019-12-31$1.12B(m)(m)$74.00M
2019-09-30$1.07B(m)$10.00M-$9.00M
2019-06-30$1.04B(m)$25.00M$49.00M
2019-03-31$1.03B(m)$15.00M$24.00M
2018-12-31$1.05B(m)(m)$44.00M
2018-09-30$750.00M(m)-$2.00M-$36.00M
2018-06-30$595.00M(m)$6.00M$11.00M
2018-03-31$571.00M(m)$11.00M$36.00M
2017-12-31$562.00M(m)(m)$119.00M
2017-09-30$530.00M(m)$23.00M$40.00M
2017-06-30$563.00M(m)$22.92M$48.00M
2017-03-31$528.00M(m)$15.97M$28.00M
2016-09-09$484.00M(m)$14.04M$41.00M
2016-06-17$452.00M(m)$24.86M$25.00M
2016-03-25$442.00M(m)$15.76M$7.00M
2016-01-01$545.62M(m)(m)$33.15M
2015-09-11$403.69M(m)$14.61M$21.55M
2015-06-19$419.14M(m)$23.40M$34.04M
2015-03-27$449.88M(m)$23.29M$34.05M
2015-01-02$510.89M(m)(m)$497.00K
2014-09-12$413.04M(m)$17.86M$25.65M
2014-06-20$409.90M(m)$22.34M$35.30M
2014-03-28$401.95M(m)$12.76M$19.31M
2014-01-03$527.00M(m)(m)$6.00M
2013-09-06$412.00M$370.00M$15.00M$25.00M
2013-06-14$421.00M$373.00M$14.00M$30.00M
2013-03-22$390.00M$358.00M$11.00M$19.00M
2012-12-28$499.00M$519.00M(m)(m)
2012-09-07$383.00M$362.00M$11.00M$5.00M
2012-06-15$383.00M$372.00M$4.00M$5.00M
2012-03-23$374.00M$355.00M$8.00M$9.00M
2011-12-30$484.00M$459.00M(m)(m)
2011-09-09$378.00M$684.00M-$81.00M-$221.00M
2011-06-17$380.00M$352.00M$12.00M$16.00M
2011-03-25$371.00M$338.00M$14.00M$19.00M
2010-09-10$360.00M(m)$11.00M$19.00M

Revenue and expense 4 month

Period endRevenueCost of revenueIncome taxNet income
2018-12-31$1.51B(m)$11.00M$23.00M
2016-12-30$622.00M(m)(m)$49.00M
2016-01-01$541.07M(m)(m)$33.15M
2014-01-03$527.00M$505.00M(m)(m)
2012-12-28$499.00M$514.00M(m)(m)

Revenue and expense 5 month

Period endRevenueIncome taxNet income
2016-06-17$842.29M$40.62M$60.72M
2015-06-19$877.71M$46.69M$68.09M
2014-06-20$811.85M$35.11M$54.61M
2013-06-14$811.00M$25.00M$49.00M
2012-06-15$757.00M$12.00M$13.00M
2011-06-17$751.00M$26.00M$35.00M

Revenue and expense 6 month

Period endRevenueIncome taxNet income
2026-06-30(m)$60.00M$99.00M
2025-06-30(m)$70.00M$125.00M
2024-06-30(m)$45.00M$84.00M
2023-06-30(m)$91.00M$177.00M
2022-06-30(m)$75.00M$194.00M
2021-06-30(m)$16.00M-$22.00M
2020-06-30(m)-$77.00M-$176.00M
2019-06-30(m)$40.00M$73.00M
2018-06-30(m)$17.00M$47.00M
2017-06-30(m)$38.89M$76.08M

Revenue and expense 8 month

Period endRevenueIncome taxNet income
2016-09-09$1.24B$54.66M$87.52M
2015-09-11$1.28B$61.30M$89.65M
2014-09-12$1.22B$52.97M$80.26M
2013-09-06$1.22B$40.00M$74.00M
2012-09-07$1.14B$23.00M$18.00M
2011-09-09$1.13B-$55.00M-$186.00M
2010-09-10$1.10B$29.00M$49.00M

Revenue and expense 9 month

Period endRevenueIncome taxNet income
2025-09-30(m)$73.00M$123.00M
2024-09-30(m)$79.00M$168.00M
2023-09-30(m)$115.00M$219.00M
2022-09-30(m)$134.00M$303.00M
2021-09-30(m)$63.00M-$12.00M
2020-09-30(m)-$91.00M-$238.00M
2019-09-30(m)$50.00M$64.00M
2018-09-30(m)$15.00M$11.00M
2017-09-30(m)$62.00M$116.00M

Revenue and expense 12 month

Period endRevenueCost of revenueIncome taxNet income
2025-12-31(m)(m)$8.00M-$308.00M
2024-12-31(m)(m)$89.00M$218.00M
2023-12-31(m)(m)$146.00M$254.00M
2022-12-31(m)(m)$191.00M$391.00M
2021-12-31(m)(m)$74.00M$49.00M
2020-12-31(m)(m)-$84.00M-$275.00M
2019-12-31(m)(m)$83.00M$138.00M
2018-12-31(m)(m)$51.00M$55.00M
2017-12-31(m)(m)$5.00M$235.00M
2016-12-30(m)(m)$76.00M$122.00M
2016-01-01(m)(m)$87.00M$127.00M
2015-01-02$1.72B(m)$69.83M$80.76M
2014-01-03$1.75B$1.61B$51.47M$79.73M
2012-12-28$1.64B$1.60B$24.00M$7.00M
2011-12-30$1.62B$1.83B-$45.00M-$172.00M
2010-12-31$1.59B(m)$50.00M$59.00M
2010-01-01$1.60B(m)-$231.00M-$521.00M

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