NYSE:VAC | Income Statement | MARRIOTT VACATIONS WORLDWIDE Corp

Complete source-backed income-statement history.

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

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$1.23B$37M$77M$2.21$2.1234,800,00038,200,000
2026-03-31$1.17B$23M$22M$0.64$0.6434,500,00034,800,000
2025-12-31$1.23B-$65M-$431M-$12.36-$12.11-100,000-7,000,000
2025-09-30$1.17B$3M-$2M-$0.07-$0.0734,900,00034,900,000
2025-06-30$1.16B$25M$69M$1.98$1.7734,900,00041,700,000
2025-03-31$1.11B$45M$56M$1.60$1.4635,100,00042,000,000
2024-12-31$1.24B$10M$50M$1.42$1.3000
2024-09-30$1.22B$34M$84M$2.38$2.1235,300,00042,100,000
2024-06-30$1.06B$10M$37M$1.04$0.9835,400,00042,200,000
2024-03-31$1.11B$35M$47M$1.32$1.2235,500,00042,200,000
2023-12-31$1.11B$31M$35M$1.00$0.95-400,000-300,000
2023-09-30$1.11B$24M$42M$1.16$1.0936,400,00043,300,000
2023-06-30$1.1B$50M$90M$2.46$2.1736,900,00043,800,000
2023-03-31$1.09B$41M$87M$2.32$2.0637,400,00044,400,000
2022-12-31$1.11B$57M$88M$2.30$2.09-700,000-700,000
2022-09-30$1.18B$59M$109M$2.76$2.5339,500,00043,400,000
2022-06-30$1.09B$43M$136M$3.30$2.9741,300,00046,500,000
2022-03-31$981M$32M$58M$1.36$1.2342,400,00047,900,000
2021-12-31$1.03B$11M$61M$1.43$1.41100,000900,000
2021-09-30$983M$47M$10M$0.24$0.2342,900,00043,700,000
2021-06-30$911M$27M$6M$0.15$0.1542,900,00043,800,000
2021-03-31$700M-$11M-$28M-$0.68-$0.6841,400,00041,400,000
2020-12-31$686M$7M-$37M-$0.89-$0.8900
2020-09-30$585M-$14M-$62M-$1.51-$1.5141,200,00041,200,000
2020-06-30$410M-$19M-$70M-$1.68-$1.6841,200,00041,200,000
2020-03-31$938M-$58M-$106M-$2.56-$2.5641,500,00041,500,000
2019-12-31$1.05B$33M$74M$1.69$1.66-600,000-600,000
2019-09-30$994M$10M-$9M-$0.21-$0.2143,400,00043,400,000
2019-06-30$974M$25M$49M$1.11$1.1044,700,00045,200,000
2019-03-31$966M$15M$24M$0.52$0.5145,600,00046,100,000
2018-12-31$988M$36M$44M$1.25$1.234,500,0004,600,000
2018-09-30$702M-$2M-$36M-$1.08-$1.0832,800,00032,800,000
2018-06-30$559M$17.38M$6M$11M$0.40$0.3926,700,00027,300,000
2018-03-31$536M$46.69M$11M$36M$1.35$1.3226,700,00027,300,000
2017-12-31$526M$59.12M-$57M$119M$4.43$4.31-100,000-200,000
2017-09-30$496M$6.98M$63.13M$23M$40M$1.49$1.4527,100,00027,700,000
2017-06-30$529.91M-$166,000.00$71.1M$22.92M$48.19M$1.76$1.7227,319,00027,965,000
2017-03-31$496.19M-$59,000.00$43.87M$15.98M$27.89M$1.02$1.0027,251,00027,900,000
2016-12-30$629.07M$55.82M$21.34M$34.48M$1.27$1.24-307,000-318,000
2016-09-09$401.64M$454,000.00$40.85M$14.04M$26.81M$0.99$0.9727,152,00027,680,000
2016-06-17$423.17M$10.67M$61.17M$24.86M$36.31M$1.28$1.2628,345,00028,834,000
2016-03-25$419.17M$7,000.00$40.17M$15.76M$24.41M$0.84$0.8229,123,00029,640,000
2016-01-01$525.95M$55.55M$22.4M$33.15M$1.09$1.07-383,000-382,000
2015-09-11$407.14M$36.16M$14.61M$21.56M$0.69$0.6731,455,00032,128,000
2015-06-19$422.83M$57.44M$23.4M$34.04M$1.07$1.0531,858,00032,517,000
2015-03-27$454.88M$57.34M$23.29M$34.05M$1.05$1.0332,299,00033,009,000
2015-01-02$491.13M$17.36M$16.87M$497,000.00$0.05$0.05-515,000-526,000
2014-09-12$413.04M$43.51M$17.86M$25.65M$0.77$0.7533,374,00034,366,000
2014-06-20$409.9M$57.65M$22.34M$35.3M$1.03$1.0034,292,00035,239,000
2014-03-28$401.95M$32.07M$12.76M$19.31M$0.55$0.5434,875,00035,882,000
2014-01-03$527M$17.2M$11.47M$5.73M$0.15$0.15-27,00021,000
2013-09-06$412M$40M$15M$25M$0.70$0.6735,500,00036,700,000
2013-06-14$421M$44M$14M$30M$0.87$0.8535,400,00036,600,000
2013-03-22$390M$30M$11M$19M$0.53$0.5135,200,00036,600,000
2012-12-28$499M-$10M$1M-$11M-$0.33-$0.32200,000200,000
2012-09-07$383M$16M$11M$5M$0.13$0.1234,400,00036,200,000
2012-06-15$383M$9M$4M$5M$0.16$0.1534,300,00036,100,000
2012-03-23$376M$17M$8M$9M$0.25$0.2434,000,00035,700,000
2011-12-30$484M$24M$10M$14M$0.40$0.4000
2011-09-09$378M-$302M-$81M-$221M-$6.57-$6.5733,700,00033,700,000
2011-06-17$380M$28M$12M$16M$0.47$0.4733,700,00033,700,000
2011-03-25$371M$33M$14M$19M$0.58$0.5833,700,00033,700,000
2010-12-31$479M$34M$16M$18M
2010-09-10$360M$30M$11M$19M

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$4.67B-$299M$8M-$308M-$8.84-$8.8434,900,00034,900,000
2024-12-31$4.63B$306M$89M$218M$6.16$5.6135,400,00042,100,000
2023-12-31$4.41B$398M$146M$254M$6.96$6.2836,500,00043,500,000
2022-12-31$4.36B$582M$191M$391M$9.69$8.7740,400,00045,200,000
2021-12-31$3.62B$127M$74M$49M$1.15$1.1342,500,00043,300,000
2020-12-31$2.62B-$340M-$84M-$275M-$6.65-$6.6541,300,00041,300,000
2019-12-31$3.98B$225M$83M$138M$3.13$3.0943,900,00044,500,000
2018-12-31$2.79B$103M$51M$55M$1.64$1.6133,300,00034,000,000
2017-12-31$2.05B$240M$5M$235M$8.70$8.4927,100,00027,700,000
2016-12-30$1.87B$198M$76M$122M$4.37$4.2927,900,00028,400,000
2016-01-01$1.81B$206.5M$83.7M$122.8M$3.90$3.8231,487,00032,168,000
2015-01-02$1.72B$150.59M$69.84M$80.76M$2.40$2.3333,665,00034,635,000
2014-01-03$1.75B$1.61B$131.2M$51.47M$79.73M$2.25$2.1835,373,00036,621,000
2012-12-28$1.64B$1.6B$31M$24M$7M$0.19$0.1834,400,00036,200,000
2011-12-30$1.61B$1.83B-$217M-$45M-$172M-$5.12-$5.1233,700,00033,700,000
2010-12-31$1.58B$112M$45M$67M$2.00$2.0033,700,00033,700,000
2010-01-01$1.6B-$763M-$231M-$521M-$15.48-$15.4833,700,00033,700,000

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