VAC · NYSE · Gambling, Resorts & Casinos

Marriott Vacations Worldwide (VAC)

Sells and manages branded vacation ownership while operating Interval International's exchange network.

$101.36
vs last close+2.21 (+2.23%)

In millions of USD, except per-share figures

In millionsQ3 FY23Sep 2023Q4 FY23Dec 2023Q1 FY24Mar 2024Q2 FY24Jun 2024Q3 FY24Sep 2024Q4 FY24Dec 2024Q1 FY25Mar 2025Q2 FY25Jun 2025Q3 FY25Sep 2025Q4 FY25Dec 2025Q1 FY26Mar 2026Q2 FY26Jun 2026
Revenue7431,1941,1951,1401,3051,3271,2001,2468121,3231,2571,320
Cost of revenue3447277297101138457197594191,1291,0871,091
Gross profit3994674664301,192482481487393194170229
259325324315290343333336287605859
259289286280290306295298287305306343
Selling & marketing202205223226228242234237234238242281
General & administrative578463546264616153676462
Other expenses036383503738380−245−248−284
Operating income140142142115902139148151106134112170
−74−78−61−67−852−80−46−57−105−630−67−56
Interest expense363940434039404243444443
Other non-operating income33392124744416151055862313
Income before tax666481485059102941−49645114
Income tax expense24313510−341045253−652337
Net income from continuing operations4233463884495769−2−4312277
Net income4235473784505669−2−4312277
EPS, basic$1.16$0.98$1.32$1.04$2.37$1.42$1.60$1.98−$0.06−$12.35$0.63$2.21
EPS, diluted$1.09$0.93$1.23$0.98$2.12$1.31$1.45$1.77−$0.06−$12.35$0.63$2.02
Weighted average shares, basic363636353535353535353535
Weighted average shares, diluted434342424242424235353538
EBITDA14013915912619413518017439−417123189
Depreciation & amortization333638353637383838353432
EBIT10710312191158981421361−45289157