99.25
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Marriott Vacations Worldwide Corp Stock (VAC) Financials Data

Income Statement
Quarterly
*All numbers in millions
Period End Date 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31
Period Length 3 Months 3 Months 3 Months 3 Months 3 Months
Revenues
0.08%
1,195.00
1,194.00 1,186.00 1,178.00 1,169.00
Operating Expenses
3.11%
1,058.00
1,092.00 1,081.00 1,003.00 1,015.00
Benefits Costs and Expenses
13.98%
1,058.00
1,230.00 1,081.00 1,003.00 1,015.00
Costs And Expenses
3.11%
1,058.00
1,092.00 1,081.00 1,003.00 1,015.00
Provision For Loan, Lease, And Other Losses
4.17%
46.00
48.00 103.00 41.00 38.00
Depreciation and Amortization
5.56%
38.00
36.00 33.00 34.00 32.00
Operating Income/Loss
34.31%
137.00
102.00 105.00 175.00 154.00
Income/Loss From Continuing Operations Before Tax
480.56%
137.00
-36.00 105.00 90.00 87.00
Income Tax Expense/Benefit
12.90%
35.00
31.00 24.00 50.00 41.00
Income/Loss From Continuing Operations After Tax
39.39%
46.00
33.00 42.00 90.00 87.00
Net Income/Loss
39.39%
46.00
33.00 42.00 90.00 87.00
Preferred Stock Dividends And Other Adjustments
-
- - - -
Attributable To Noncontrolling Interest
50.00%
-1.00
-2.00 - - -
Basic Average Shares
8,975%
35.50
-0.40 36.40 36.90 37.40
Diluted Average Shares
14,167%
42.20
-0.30 43.30 43.80 44.40
Basic Earnings Per Share
32.00%
1.32
1.00 1.16 2.46 2.32
Diluted Earnings Per Share
28.42%
1.22
0.95 1.09 2.17 2.06
Participating Securities, Distributed And Undistributed Earnings/Loss, Basic
-
- - - -
$21.59
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