Marriott Vacations Worldwide (VAC) Income Statement (2010 - 2026)
Income Statement report data from Sep 10, 2010 to Mar 31, 2026 for Marriott Vacations Worldwide (VAC).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 30, 2016 | Sep 9, 2016 | Jun 17, 2016 | Mar 25, 2016 | Jan 1, 2016 | Sep 11, 2015 | Jun 19, 2015 | Mar 27, 2015 | Jan 2, 2015 | Sep 12, 2014 | Jun 20, 2014 | Mar 28, 2014 | Jan 3, 2014 | Sep 6, 2013 | Jun 14, 2013 | Mar 22, 2013 | Dec 28, 2012 | Sep 7, 2012 | Jun 15, 2012 | Mar 23, 2012 | Dec 30, 2011 | Sep 9, 2011 | Jun 17, 2011 | Mar 25, 2011 | Dec 31, 2010 | Sep 10, 2010 | |
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Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.17B (-0.68%) | 1.17B (+1.47%) | 1.16B (+3.96%) | 1.11B (-10.32%) | 1.24B (+1.81%) | 1.22B (+15.45%) | 1.05B (-5.13%) | 1.11B (+0.09%) | 1.11B (+0.54%) | 1.10B (+0.64%) | 1.10B (+0.64%) | 1.09B (-1.89%) | 1.11B (-5.60%) | 1.18B (+7.88%) | 1.09B (+11.31%) | 981M (-4.57%) | 1.03B (+4.58%) | 983M (+7.90%) | 911M (+30.14%) | 700M (+2.04%) | 686M (+17.26%) | 585M (+42.68%) | 410M (-56.29%) | 938M (-10.67%) | 1.05B (+5.63%) | 994M (+2.05%) | 974M (+0.83%) | 966M (-2.23%) | 988M (+40.74%) | 702M (+25.58%) | 559M (+4.29%) | 536M (+1.92%) | 526M (+6.03%) | 496M (-6.40%) | 530M (+6.80%) | 496M (-18.79%) | 611M (+50.13%) | 407M (-5.34%) | 430M (+1.16%) | 425M | -739.22M | 407M (-3.71%) | 423M (-7.05%) | 455M (-7.36%) | 491M (+18.89%) | 413M (+0.73%) | 410M (+1.99%) | 402M (-23.86%) | 528M (+28.16%) | 412M (-2.14%) | 421M (+8.23%) | 389M (-21.73%) | 497M (+29.77%) | 383M (0.00%) | 383M (+1.86%) | 376M (-22.31%) | 484M (+28.04%) | 378M (-0.53%) | 380M (+2.43%) | 371M (-76.70%) | 1.59B (+342.22%) | 360M |
Cost Of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.61B | - | - | - | 1.60B | - | - | - | 1.83B | - | - | - | - | - |
Costof Goods And Services Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.61B | - | - | - | 1.60B | - | - | - | 1.83B | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 144M | - | - | - | 36M | - | - | - | -220.00M | - | - | - | - | - |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 64M (+20.75%) | 53M (-13.11%) | 61M (0.00%) | 61M (+3.39%) | 59M (-3.28%) | 61M (+12.96%) | 54M (-14.29%) | 63M (-25.00%) | 84M (+47.37%) | 57M (-10.94%) | 64M (-5.88%) | 68M (+9.68%) | 62M (0.00%) | 62M (-3.13%) | 64M (+4.92%) | 61M (0.00%) | 61M (+12.96%) | 54M (-18.18%) | 66M (+43.48%) | 46M (+39.39%) | 33M (+3.13%) | 32M (+68.42%) | 19M (-72.86%) | 70M (+16.67%) | 60M (+5.26%) | 57M (-10.94%) | 64M (-4.48%) | 67M (-20.24%) | 84M (+58.49%) | 53M (+60.61%) | 33M (+17.86%) | 28M (+22.11%) | 23M (-11.81%) | 26M (-11.95%) | 30M (+7.23%) | 28M (+1.51%) | 27M (+22.48%) | 22M (-12.66%) | 25M (0.00%) | 25M (-25.59%) | 34M (+46.83%) | 23M (+1.40%) | 23M (+0.48%) | 23M (-33.00%) | 34M (+55.04%) | 22M (-5.27%) | 23M (+6.05%) | 22M (-34.60%) | 33M (+45.13%) | 23M (+4.55%) | 22M (+4.76%) | 21M (-22.22%) | 27M (+35.00%) | 20M (0.00%) | 20M (+5.26%) | 19M (-24.00%) | 25M (+38.89%) | 18M (-5.26%) | 19M (0.00%) | 19M (-94.46%) | 343M (+1705.26%) | 19M |
Operating Expenses | 1.17B (-4.96%) | 1.23B (+8.47%) | 1.13B (+5.88%) | 1.07B (-12.50%) | 1.22B (+5.79%) | 1.16B (+11.46%) | 1.04B (-1.89%) | 1.06B (-3.11%) | 1.09B (+1.02%) | 1.08B (+7.78%) | 1.00B (-1.18%) | 1.01B (+2.32%) | 992M (-1.98%) | 1.01B (+5.75%) | 957M (+5.05%) | 911M (-2.57%) | 935M (+4.35%) | 896M (+2.99%) | 870M (+17.73%) | 739M (+1.23%) | 730M (+8.47%) | 673M (+29.17%) | 521M (-50.85%) | 1.06B (+18.44%) | 895M (-11.56%) | 1.01B (+9.41%) | 925M (-4.54%) | 969M (-15.51%) | 1.15B (+134.06%) | 490M (-10.41%) | 547M (+5.75%) | 517M (-19.77%) | 645M (+50.49%) | 428M (-0.44%) | 430M (-0.86%) | 434M (-36.18%) | 680M (+86.66%) | 364M (-2.98%) | 375M (-1.29%) | 380M | -644.06M | 363M (-1.85%) | 370M (-6.49%) | 395M (-16.49%) | 474M (+29.02%) | 367M (+4.26%) | 352M (-4.09%) | 367M (-26.27%) | 498M (+34.53%) | 370M (-1.86%) | 377M (+4.43%) | 361M (-28.66%) | 506M (+39.78%) | 362M (-3.72%) | 376M (+4.74%) | 359M (-24.10%) | 473M (-30.85%) | 684M (+94.32%) | 352M (+4.14%) | 338M (-77.57%) | 1.51B (+359.45%) | 328M |
Depreciation And Amortization | 34M (-10.53%) | 38M (0.00%) | 38M (0.00%) | 38M (+2.70%) | 37M (+2.78%) | 36M (+2.86%) | 35M (-7.89%) | 38M (+5.56%) | 36M (+9.09%) | 33M (-2.94%) | 34M (+6.25%) | 32M (-5.88%) | 34M (+3.03%) | 33M (+3.13%) | 32M (-3.03%) | 33M (-2.94%) | 34M (-2.86%) | 35M (-2.78%) | 36M (-12.20%) | 41M (+36.67%) | 30M (0.00%) | 30M (-3.23%) | 31M (-3.13%) | 32M (-8.57%) | 35M (+6.06%) | 33M (-8.33%) | 36M (-2.70%) | 37M (+12.12%) | 33M (+83.33%) | 18M (+260.00%) | 5.00M (-16.67%) | 6.00M (-38.84%) | 9.81M (+63.50%) | 6.00M | - | 5.19M (-67.32%) | 16M | - | - | 5.13M (-71.74%) | 18M | - | - | 4.07M (-70.97%) | 14M | - | - | 4.66M (-71.93%) | 17M | - | - | 6.00M (-73.91%) | 23M | - | - | 7.00M (-72.00%) | 25M | - | - | 8.00M | - | - |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Ebit | 45M (+4400.00%) | 1.00M (-98.94%) | 94M (-6.93%) | 101M (+68.33%) | 60M (-49.15%) | 118M (+151.06%) | 47M (-42.68%) | 82M (+24.24%) | 66M (0.00%) | 66M (-52.86%) | 140M (+9.38%) | 128M (-11.72%) | 145M (-13.69%) | 168M (-6.15%) | 179M (+98.89%) | 90M (+25.00%) | 72M (+26.32%) | 57M (+72.73%) | 33M | -39.00M (+30.00%) | -30.00M (-60.53%) | -76.00M (-14.61%) | -89.00M (-45.73%) | -164.00M | 107M (+10600.00%) | 1.00M (-98.65%) | 74M (+89.74%) | 39M (-65.26%) | 112M | -70.00M | 17M (-64.33%) | 47M (-20.87%) | 59M (-6.89%) | 64M (-5.10%) | 67M (+35.25%) | 50M (-11.00%) | 56M (+36.65%) | 41M (-33.22%) | 61M (+52.28%) | 40M | -34.10M | 36M (-37.05%) | 57M (+0.17%) | 57M (+225.43%) | 18M (-58.89%) | 43M (-26.53%) | 58M (+83.69%) | 32M | -3.80M | 40M (-27.27%) | 55M (+37.50%) | 40M (+700.00%) | 5.00M (-83.87%) | 31M (+34.78%) | 23M (-23.33%) | 30M (-23.08%) | 39M | -292.00M | 38M (-15.56%) | 45M (-58.72%) | 109M (+159.52%) | 42M |
EBITDA | 79M (+102.56%) | 39M (-70.45%) | 132M (-5.04%) | 139M (+43.30%) | 97M (-37.01%) | 154M (+87.80%) | 82M (-31.67%) | 120M (+17.65%) | 102M (+3.03%) | 99M (-43.10%) | 174M (+8.75%) | 160M (-10.61%) | 179M (-10.95%) | 201M (-4.74%) | 211M (+71.54%) | 123M (+16.04%) | 106M (+15.22%) | 92M (+33.33%) | 69M (+3350.00%) | 2.00M | - | -46.00M (-20.69%) | -58.00M (-56.06%) | -132.00M | 142M (+317.65%) | 34M (-69.09%) | 110M (+44.74%) | 76M (-47.68%) | 145M | -52.00M | 22M (-58.93%) | 53M (-23.42%) | 69M (-0.83%) | 70M (+3.82%) | 67M (+22.45%) | 55M (-23.46%) | 72M (+75.50%) | 41M (-33.22%) | 61M (+35.06%) | 45M | -15.95M | 36M (-37.05%) | 57M (-6.46%) | 61M (+94.03%) | 32M (-26.15%) | 43M (-26.53%) | 58M (+60.19%) | 36M (+184.53%) | 13M (-68.00%) | 40M (-27.27%) | 55M (+19.57%) | 46M (+64.29%) | 28M (-9.68%) | 31M (+34.78%) | 23M (-37.84%) | 37M (-42.19%) | 64M | -292.00M | 38M (-28.30%) | 53M (-51.38%) | 109M (+159.52%) | 42M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -22.00M | - | 11M (0.00%) | 11M (-31.25%) | 16M (+6.67%) | 15M (+7.14%) | 14M (+7.69%) | 13M (-13.33%) | 15M (+50.00%) | 10M (0.00%) | 10M (-16.67%) | 12M | - | 12M |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22M | - | -11.00M (0.00%) | -11.00M (-31.25%) | -16.00M (+6.67%) | -15.00M (+7.14%) | -14.00M (+7.69%) | -13.00M (-13.33%) | -15.00M (+50.00%) | -10.00M (0.00%) | -10.00M (-16.67%) | -12.00M | - | -12.00M |
Other Non Operating Income | -1.00M | - | - | - | -3.00M | 1.00M | -1.00M (0.00%) | -1.00M (-66.67%) | -3.00M (+200.00%) | -1.00M | 1.00M | - | 1.00M | -1.00M | 1.00M | - | 2.00M (+100.00%) | 1.00M (0.00%) | 1.00M | - | - | - | - | -3.00M | 1.00M (0.00%) | 1.00M | - | - | -4.00M | - | - | - | -1.00M | 100K | -100.00K (-72.97%) | -370.00K (-92.01%) | -4.63M (+6514.29%) | -70.00K (-96.34%) | -1.91M (-24.80%) | -2.54M (-69.21%) | -8.25M (+41150.00%) | -20.00K | - | - | 610K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | - | - | - | - | 306M | - | - | - | 398M | - | - | - | 582M | - | - | - | 127M | - | - | - | -340.00M | - | - | - | 225M | - | - | - | 39M | - | 17M (-62.78%) | 47M (-24.57%) | 62M (-1.95%) | 63M (-11.21%) | 71M (+62.07%) | 44M (-21.41%) | 56M (+36.65%) | 41M (-33.22%) | 61M (+52.28%) | 40M (-27.69%) | 56M (+53.62%) | 36M (-37.05%) | 57M (+0.17%) | 57M (+230.30%) | 17M (-60.10%) | 44M (-24.53%) | 58M (+79.76%) | 32M (+86.45%) | 17M (-57.00%) | 40M (-9.09%) | 44M (+46.67%) | 30M | -11.00M | 16M (+77.78%) | 9.00M (-47.06%) | 17M (-29.17%) | 24M | -302.00M | 28M (-15.15%) | 33M (-69.72%) | 109M (+263.33%) | 30M |
Income Tax Expense | 23M (+666.67%) | 3.00M (-88.00%) | 25M (-44.44%) | 45M (+350.00%) | 10M (-70.59%) | 34M (+240.00%) | 10M (-71.43%) | 35M (+12.90%) | 31M (+29.17%) | 24M (-52.00%) | 50M (+21.95%) | 41M (-28.07%) | 57M (-3.39%) | 59M (+37.21%) | 43M (+34.38%) | 32M (+190.91%) | 11M (-76.60%) | 47M (+74.07%) | 27M | -11.00M | 7.00M | -14.00M (-26.32%) | -19.00M (-67.24%) | -58.00M | 33M (+230.00%) | 10M (-60.00%) | 25M (+66.67%) | 15M (-58.33%) | 36M | -2.00M | 6.00M (-45.45%) | 11M | -56.89M | 23M (+0.35%) | 23M (+43.43%) | 16M (-25.12%) | 21M (+51.99%) | 14M (-43.52%) | 25M (+57.74%) | 16M (-29.64%) | 22M (+53.32%) | 15M (-37.56%) | 23M (+0.47%) | 23M (+38.06%) | 17M (-5.54%) | 18M (-20.05%) | 22M (+75.08%) | 13M (+11.25%) | 11M (-23.53%) | 15M (+7.14%) | 14M (+27.27%) | 11M (+1000.00%) | 1.00M (-90.91%) | 11M (+175.00%) | 4.00M (-50.00%) | 8.00M (-20.00%) | 10M | -81.00M | 12M (-14.29%) | 14M (-72.00%) | 50M (+354.55%) | 11M |
Net Income From Continuing Operations | 22M | -2.00M | 69M (+23.21%) | 56M (+12.00%) | 50M (-40.48%) | 84M (+127.03%) | 37M (-21.28%) | 47M (+34.29%) | 35M (-16.67%) | 42M (-53.33%) | 90M (+3.45%) | 87M (-1.14%) | 88M (-19.27%) | 109M (-19.85%) | 136M (+134.48%) | 58M (-4.92%) | 61M (+510.00%) | 10M (+66.67%) | 6.00M | -28.00M (-24.32%) | -37.00M (-40.32%) | -62.00M (-11.43%) | -70.00M (-33.96%) | -106.00M | 74M | -9.00M | 49M (+104.17%) | 24M (-68.53%) | 76M | -68.00M | 11M (-70.09%) | 36M (-69.05%) | 116M (+185.23%) | 41M (-7.95%) | 44M (+31.39%) | 34M (-2.26%) | 34M (+28.61%) | 27M (-26.16%) | 36M (+48.75%) | 24M | -56.50M | 22M (-36.66%) | 34M (-0.03%) | 34M (+4380.26%) | 760K (-96.96%) | 25M (-30.56%) | 36M (+89.47%) | 19M (+182.32%) | 6.73M (-73.08%) | 25M (-16.67%) | 30M (+66.67%) | 18M | -12.00M | 5.00M (0.00%) | 5.00M (-44.44%) | 9.00M (-35.71%) | 14M | -221.00M | 16M (-15.79%) | 19M (-67.80%) | 59M (+210.53%) | 19M |
Net Income | 22M | -2.00M | 69M (+23.21%) | 56M (+12.00%) | 50M (-40.48%) | 84M (+127.03%) | 37M (-21.28%) | 47M (+34.29%) | 35M (-16.67%) | 42M (-53.33%) | 90M (+3.45%) | 87M (-1.14%) | 88M (-19.27%) | 109M (-19.85%) | 136M (+134.48%) | 58M (-4.92%) | 61M (+510.00%) | 10M (+66.67%) | 6.00M | -28.00M (-24.32%) | -37.00M (-40.32%) | -62.00M (-11.43%) | -70.00M (-33.96%) | -106.00M | 74M | -9.00M | 49M (+104.17%) | 24M (-68.53%) | 76M | -68.00M | 11M (-70.09%) | 36M (-69.05%) | 116M (+185.23%) | 41M (-7.95%) | 44M (+31.39%) | 34M (-2.26%) | 34M (+28.61%) | 27M (-26.16%) | 36M (+48.75%) | 24M | -56.50M | 22M (-36.66%) | 34M (-0.03%) | 34M (+4380.26%) | 760K (-96.96%) | 25M (-30.56%) | 36M (+89.47%) | 19M (+182.32%) | 6.73M (-73.08%) | 25M (-16.67%) | 30M (+66.67%) | 18M | -12.00M | 5.00M (0.00%) | 5.00M (-44.44%) | 9.00M (-35.71%) | 14M | -221.00M | 16M (-15.79%) | 19M (-67.80%) | 59M (+210.53%) | 19M |
Comprehensive Income Net Of Tax | 21M | -2.00M | 64M (+16.36%) | 55M (-71.65%) | 194M (+169.44%) | 72M (+213.04%) | 23M (-50.00%) | 46M (-81.96%) | 255M (+589.19%) | 37M (-61.05%) | 95M (+5.56%) | 90M (-78.67%) | 422M (+263.79%) | 116M (-11.45%) | 131M (+67.95%) | 78M (-3.70%) | 81M (+800.00%) | 9.00M (-30.77%) | 13M | -25.00M (-91.29%) | -287.00M (+431.48%) | -54.00M (-20.59%) | -68.00M (-53.74%) | -147.00M | 96M | -17.00M | 34M (+54.55%) | 22M (-50.00%) | 44M | -36.00M | 4.00M (-90.48%) | 42M (-83.00%) | 247M (+448.89%) | 45M (-11.19%) | 51M (+57.70%) | 32M (-72.30%) | 116M (+343.09%) | 26M (-27.50%) | 36M (+39.10%) | 26M (-77.84%) | 117M (+482.74%) | 20M (-46.18%) | 37M (+31.28%) | 28M (-61.94%) | 75M (+230.75%) | 23M (-35.83%) | 35M (+82.39%) | 19M (-76.31%) | 82M (+226.04%) | 25M (-16.67%) | 30M (+66.67%) | 18M (+100.00%) | 9.00M (+50.00%) | 6.00M | -1.00M | 13M | -181.00M (-17.73%) | -220.00M | 16M (-15.79%) | 19M | - | - |