NYSE:VAC
Marriott Vacations Worldwide Corporation
- Stock
Last Close
49.51
06/11 21:21
Market Cap
3.01B
Beta: 2.05
Volume Today
858.24K
Avg: 364.37K
PE Ratio
9.98
PFCF: 17.29
Dividend Yield
3.53%
Payout:34.44%
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Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 511M - | 454.88M 10.98% | 422.83M 7.05% | 407.14M 3.71% | 545.62M 34.01% | 425.04M 22.10% | 429.94M 1.15% | 406.99M 5.34% | 564.74M 38.76% | 487.49M 13.68% | 497.62M 2.08% | 486.99M 2.14% | 481.22M 1.19% | 570.85M 18.63% | 594.69M 4.18% | 750M 26.12% | 1.05B 40.27% | 1.06B 0.76% | 1.07B 0.75% | 1.14B 6.65% | 1.15B 0.53% | 1.01B 11.79% | 480M 52.48% | 649M 35.21% | 747M 15.10% | 759M 1.61% | 979M 28.99% | 1.05B 7.46% | 1.10B 4.56% | 1.05B 4.36% | 1.16B 10.65% | 1.25B 7.56% | 1.18B 6.07% | 1.17B 0.60% | 1.18B 0.77% | 1.19B 0.68% | 1.19B 0.67% | 1.20B 0.08% | 1.14B 4.60% | 1.30B 14.47% | 1.33B 1.69% | 1.20B 9.57% | 1.25B 3.83% | 1.26B 1.36% | |
cost of revenue | 330M - | 286.74M 13.11% | 264.41M 7.79% | 262.41M 0.75% | 339.41M 29.34% | 271.59M 19.98% | 266.82M 1.76% | 258.26M 3.21% | 324.62M 25.70% | 299.79M 7.65% | 290.80M 3.00% | 292.58M 0.61% | 290.48M 0.72% | 375.30M 29.20% | 382.14M 1.82% | 475M 24.30% | 628M 32.21% | 639M 1.75% | 616M 3.60% | 704M 14.29% | 686M 2.56% | 678M 1.17% | 413M 39.09% | 505M 22.28% | 561M 11.09% | 540M 3.74% | 596M 10.37% | 639M 7.21% | 662M 3.60% | 632M 4.53% | 645M 2.06% | 707M 9.61% | 682M 3.54% | 698M 2.35% | 697M 0.14% | 119M 82.93% | 939M 689.08% | 107M 88.60% | 942M 780.37% | 113M 88.00% | 845M 647.79% | 719M 14.91% | 1.01B 39.92% | 1.11B 10.64% | |
gross profit | 181M - | 168.14M 7.10% | 158.42M 5.78% | 144.72M 8.65% | 206.21M 42.48% | 153.45M 25.58% | 163.12M 6.30% | 148.73M 8.82% | 240.12M 61.45% | 187.70M 21.83% | 206.82M 10.18% | 194.41M 6.00% | 190.74M 1.89% | 195.55M 2.52% | 212.56M 8.70% | 275M 29.38% | 424M 54.18% | 421M 0.71% | 452M 7.36% | 435M 3.76% | 459M 5.52% | 332M 27.67% | 67M 79.82% | 144M 114.93% | 186M 29.17% | 219M 17.74% | 383M 74.89% | 413M 7.83% | 438M 6.05% | 420M 4.11% | 519M 23.57% | 545M 5.01% | 494M 9.36% | 471M 4.66% | 481M 2.12% | 1.07B 121.83% | 255M 76.10% | 1.09B 326.67% | 198M 81.80% | 1.19B 502.02% | 482M 59.56% | 481M 0.21% | 240M 50.10% | 150M 37.50% | |
selling and marketing expenses | 98M - | 80.00M 18.37% | 77.14M 3.57% | 71.63M 7.14% | 101.84M 42.18% | 78.41M 23.00% | 78.92M 0.65% | 79.02M 0.12% | 116.95M 48.00% | 100.66M 13.93% | 104.03M 3.35% | 100.53M 3.37% | 103.50M 2.96% | 105.93M 2.35% | 109.31M 3.19% | 135M 23.50% | 181M 34.07% | 188M 3.87% | 193M 2.66% | 188M 2.59% | 193M 2.66% | 183M 5.18% | 57M 68.85% | 82M 43.86% | 97M 18.29% | 109M 12.37% | 164M 50.46% | 166M 1.22% | 178M 7.23% | 182M 2.25% | 214M 17.58% | 207M 3.27% | 204M 1.45% | 210M 2.94% | 206M 1.90% | 202M 1.94% | 205M 1.49% | 223M 8.78% | 226M 1.35% | 228M 0.88% | 242M 6.14% | 234M 3.31% | 237M 1.28% | 234M 1.27% | |
general and administrative expenses | 32M - | 22.78M 28.82% | 22.89M 0.50% | 23.21M 1.41% | 34.08M 46.81% | 25.30M 25.77% | 24.59M 2.80% | 21.62M 12.07% | 31.96M 47.84% | 27.54M 13.84% | 29.53M 7.24% | 26.67M 9.71% | 26.49M 0.68% | 29.43M 11.13% | 32.99M 12.08% | 53M 60.65% | 84M 58.49% | 78M 7.14% | 79M 1.28% | 68M 13.92% | 75M 10.29% | 70M 6.67% | 19M 72.86% | 32M 68.42% | 33M 3.13% | 46M 39.39% | 66M 43.48% | 54M 18.18% | 61M 12.96% | 61M 0% | 64M 4.92% | 62M 3.13% | 62M 0% | 68M 9.68% | 64M 5.88% | 57M 10.94% | 84M 47.37% | 63M 25% | 54M 14.29% | 62M 14.81% | 64M 3.23% | 61M 4.69% | 61M 0% | 53M 13.11% | |
selling general and administrative expenses | 130M - | 102.77M 20.94% | 100.03M 2.67% | 94.84M 5.19% | 135.92M 43.31% | 103.71M 23.70% | 103.51M 0.19% | 100.64M 2.77% | 148.91M 47.97% | 128.20M 13.91% | 133.56M 4.18% | 127.19M 4.77% | 129.98M 2.19% | 135.37M 4.14% | 142.31M 5.13% | 188M 32.11% | 265M 40.96% | 266M 0.38% | 272M 2.26% | 256M 5.88% | 268M 4.69% | 253M 5.60% | 76M 69.96% | 114M 50% | 130M 14.04% | 155M 19.23% | 230M 48.39% | 220M 4.35% | 239M 8.64% | 243M 1.67% | 278M 14.40% | 269M 3.24% | 266M 1.12% | 278M 4.51% | 270M 2.88% | 259M 4.07% | 289M 11.58% | 286M 1.04% | 280M 2.10% | 290M 3.57% | 306M 5.52% | 295M 3.59% | 298M 1.02% | 287M 3.69% | |
research and development expenses | |||||||||||||||||||||||||||||||||||||||||||||
other expenses | 3M - | 887K 70.43% | 7.35M 728.97% | -5.20M 170.73% | -1.92M 63.05% | -2.54M 31.89% | 8.76M 445.44% | 379K 95.67% | -32K 108.44% | -428K 1,237.50% | -266K 37.85% | 7.08M 2,762.03% | -2.21M 131.27% | -2.67M 20.60% | -26.27M 883.97% | 2M 107.61% | 24M 1,100% | 8M 66.67% | 2M 75% | -4M 300% | 11M 375% | -59M 636.36% | 14M 123.73% | 30M 114.29% | 15M 50% | 6M 60% | -1M 116.67% | -30M 2,900% | -24M 20% | 33M 237.50% | 32M 3.03% | 33M 3.13% | 34M 3.03% | 32M 5.88% | 11M 65.63% | 2M 81.82% | -113M 5,750% | 37M - | 38M 2.70% | ||||||
cost and expenses | 460M - | 389.51M 15.32% | 364.44M 6.44% | 357.25M 1.97% | 475.33M 33.05% | 375.30M 21.04% | 370.33M 1.32% | 358.90M 3.09% | 473.53M 31.94% | 427.99M 9.62% | 424.37M 0.85% | 419.77M 1.08% | 420.46M 0.17% | 510.67M 21.45% | 524.44M 2.70% | 681M 29.85% | 926M 35.98% | 942M 1.73% | 924M 1.91% | 993M 7.47% | 989M 0.40% | 963M 2.63% | 520M 46.00% | 649M 24.81% | 721M 11.09% | 736M 2.08% | 862M 17.12% | 894M 3.71% | 935M 4.59% | 908M 2.89% | 955M 5.18% | 1.01B 5.65% | 982M 2.68% | 1.01B 2.65% | 1.00B 0.69% | 378M 62.24% | 1.05B 178.31% | 393M 62.64% | 1.02B 160.81% | 403M 60.68% | 1.19B 194.79% | 1.05B 11.45% | 1.20B - | ||
operating expenses | 130M - | 102.77M 20.94% | 100.03M 2.67% | 94.84M 5.19% | 135.92M 43.31% | 103.71M 23.70% | 103.51M 0.19% | 100.64M 2.77% | 148.91M 47.97% | 128.20M 13.91% | 133.56M 4.18% | 127.19M 4.77% | 129.98M 2.19% | 135.37M 4.14% | 142.31M 5.13% | 206M 44.76% | 298M 44.66% | 303M 1.68% | 308M 1.65% | 289M 6.17% | 303M 4.84% | 285M 5.94% | 107M 62.46% | 144M 34.58% | 160M 11.11% | 196M 22.50% | 266M 35.71% | 255M 4.14% | 273M 7.06% | 276M 1.10% | 310M 12.32% | 302M 2.58% | 300M 0.66% | 310M 3.33% | 304M 1.94% | 259M 14.80% | 113M 56.37% | 286M 153.10% | 280M 2.10% | 290M 3.57% | 343M 18.28% | 333M 2.92% | 298M 10.51% | 287M 3.69% | |
interest expense | 12M - | 8.99M 25.04% | 8.26M 8.20% | 8.13M 1.56% | 12.09M 48.72% | 7.34M 39.25% | 7.20M 1.91% | 7.62M 5.82% | 10.43M 36.77% | 6.72M 35.56% | 7.41M 10.30% | 9.14M 23.33% | 11.52M 26.03% | 10.92M 5.17% | 10.28M 5.85% | 14M 36.13% | 31M 121.43% | 34M 9.68% | 35M 2.94% | 31M 11.43% | 32M 3.23% | 33M 3.13% | 42M 27.27% | 37M 11.90% | 38M 2.70% | 43M 13.16% | 44M 2.33% | 41M 6.82% | 36M 12.20% | 27M 25% | 30M 11.11% | 34M 13.33% | 27M 20.59% | 34M 25.93% | 36M 5.88% | -36M 200% | 39M 208.33% | -40M 202.56% | -43M 7.50% | -40M 6.98% | 39M 197.50% | 40M 2.56% | -42M 205.00% | ||
ebitda | 60M - | 70.33M 17.22% | 70.32M 0.02% | 50.02M 28.87% | 68.41M 36.75% | 52.33M 23.50% | 73.42M 40.30% | 53.15M 27.61% | 91.17M 71.54% | 64.27M 29.51% | 77.99M 21.35% | 79.91M 2.47% | 58.54M 26.74% | 63.11M 7.81% | 49.75M 21.18% | 89M 78.91% | 183M 105.62% | 163M 10.93% | 182M 11.66% | 175M 3.85% | 202M 15.43% | 20M 90.10% | 5M 75% | 30M 500% | 71M 136.67% | 70M 1.41% | 152M 117.14% | 163M 7.24% | 175M 7.36% | 181M 3.43% | 279M 54.14% | 273M 2.15% | 230M 15.75% | 214M 6.96% | 222M 3.74% | 15M 93.24% | 178M 1,086.67% | 10M 94.38% | 150M 1,400% | 46M 69.33% | 135M 193.48% | 180M 33.33% | 40M 77.78% | 106M 165% | |
operating income | 30M - | 66.34M 121.13% | 65.70M 0.96% | 44.29M 32.59% | 67.64M 52.71% | 47.51M 29.76% | 68.37M 43.91% | 48.47M 29.11% | 91.17M 88.10% | 59.07M 35.21% | 72.80M 23.24% | 72.27M 0.73% | 56.52M 21.79% | 57.61M 1.92% | 27.66M 51.98% | -54M 295.20% | 141M 361.11% | 73M 48.23% | 109M 49.32% | 32M 70.64% | 139M 334.38% | -131M 194.24% | -47M 64.12% | -39M 17.02% | 8M 120.51% | 4M 50% | 77M 1,825% | 128M 66.23% | 108M 15.63% | 148M 37.04% | 247M 66.89% | 240M 2.83% | 196M 18.33% | 182M 7.14% | 796M 337.36% | 808M 1.51% | 142M 82.43% | 802M 464.79% | 115M 85.66% | 902M 684.35% | 139M 84.59% | 148M 6.47% | 68M - | ||
depreciation and amortization | 6M - | 4.07M 32.25% | 4.49M 10.53% | 5.29M 17.78% | 8.37M 58.11% | 5.13M 38.75% | 5.05M 1.42% | 4.68M 7.38% | 6.19M 32.25% | 5.19M 16.11% | 5.00M 3.66% | 5.61M 12.18% | 5.69M 1.46% | 5.60M 1.60% | 5.77M 3.02% | 17.63M 205.53% | 33M 87.19% | 37M 12.12% | 36M 2.70% | 33M 8.33% | 35M 6.06% | 32M 8.57% | 31M 3.13% | 30M 3.23% | 30M 0% | 41M 36.67% | 36M 12.20% | 35M 2.78% | 34M 2.86% | 33M 2.94% | 32M 3.03% | 33M 3.13% | 34M 3.03% | 32M 5.88% | 34M 6.25% | 33M 2.94% | 36M 9.09% | 38M 5.56% | 35M 7.89% | 36M 2.86% | 37M 2.78% | 38M 2.70% | 38M 0% | 38M 0% | |
total other income expenses net | -21M - | 970K 104.62% | 7.31M 653.71% | -5.59M 176.46% | -2.65M 52.54% | -2.23M 15.87% | 8.76M 492.34% | 379K 95.67% | -32K 108.44% | -428K 1,237.50% | -449K 4.91% | 5.05M 1,224.28% | -4.23M 183.78% | -2.57M 39.30% | -42.58M 1,558.90% | -123M 188.84% | -18M 85.37% | -45M 150% | -35M 22.22% | -112M 220.00% | -15M 86.61% | -177M 1,080% | 1M 100.56% | -35M 3,600% | -12M 65.71% | -16M 33.33% | -38M 137.50% | -59M 55.26% | -59M 0% | -58M 1.69% | -69M 18.97% | -71M 2.90% | -58M 18.31% | -54M 6.90% | -1M 98.15% | -790M 78,900% | -78M 90.13% | -790M 912.82% | -67M 91.52% | -852M 1,171.64% | -80M 90.61% | -46M 42.50% | -67M - | ||
income before tax | 18M - | 57.34M 218.57% | 57.44M 0.18% | 36.16M 37.05% | 55.55M 53.60% | 40.16M 27.69% | 61.17M 52.29% | 40.85M 33.22% | 80.75M 97.68% | 52.35M 35.16% | 65.39M 24.90% | 63.13M 3.46% | 45.01M 28.71% | 46.69M 3.74% | 17.38M 62.78% | -68M 491.25% | 77M 213.24% | 39M 49.35% | 74M 89.74% | 3M 95.95% | 109M 3,533.33% | -163M 249.54% | -81M 50.31% | -72M 11.11% | -24M 66.67% | -36M 50% | 35M 197.22% | 58M 65.71% | 70M 20.69% | 90M 28.57% | 178M 97.78% | 169M 5.06% | 138M 18.34% | 128M 7.25% | 140M 9.38% | 18M 87.14% | 64M 255.56% | 12M 81.25% | 48M 300% | 50M 4.17% | 59M 18% | 102M 72.88% | 44M 56.86% | 1M 97.73% | |
income tax expense | 17M - | 23.29M 36.99% | 23.40M 0.49% | 14.61M 37.58% | 22.40M 53.33% | 15.76M 29.65% | 24.86M 57.76% | 14.04M 43.52% | 30.92M 120.24% | 18.66M 39.67% | 21.12M 13.20% | 22.37M 5.92% | -63.03M 381.82% | 10.71M 116.99% | 6.62M 38.19% | -10M 251.08% | 36M 460.00% | 15M 58.33% | 25M 66.67% | 10M 60% | 33M 230.00% | -58M 275.76% | -19M 67.24% | -14M 26.32% | 7M 150% | -11M 257.14% | 27M 345.45% | 47M 74.07% | 11M 76.60% | 32M 190.91% | 43M 34.38% | 59M 37.21% | 55M 6.78% | 41M 25.45% | 50M 21.95% | -24M 148% | 31M 229.17% | -35M 212.90% | 10M 128.57% | -34M 440.00% | 10M 129.41% | 45M 350% | -25M 155.56% | 3M 112.00% | |
net income | 1M - | 34.05M 3,305.40% | 34.04M 0.04% | 21.55M 36.68% | 33.15M 53.79% | 24.41M 26.37% | 36.31M 48.76% | 26.81M 26.17% | 49.82M 85.86% | 33.70M 32.36% | 44.28M 31.38% | 40.76M 7.94% | 108.04M 165.05% | 35.98M 66.70% | 10.76M 70.09% | -58M 638.98% | 44M 175.86% | 24M 45.45% | 49M 104.17% | -9M 118.37% | 74M 922.22% | -106M 243.24% | -70M 33.96% | -62M 11.43% | -37M 40.32% | -28M 24.32% | 6M 121.43% | 10M 66.67% | 61M 510.00% | 58M 4.92% | 136M 134.48% | 109M 19.85% | 83M 23.85% | 87M 4.82% | 90M 3.45% | 42M 53.33% | 35M 16.67% | 47M 34.29% | 37M 21.28% | 84M 127.03% | 50M 40.48% | 56M 12% | 69M 23.21% | -2M 102.90% | |
weighted average shs out | 32.30M - | 32.30M 0% | 31.86M 1.37% | 31.45M 1.26% | 30.62M 2.65% | 29.12M 4.90% | 28.34M 2.67% | 27.15M 4.21% | 27.15M 0% | 27.25M 0.36% | 27.32M 0.25% | 27.10M 0.80% | 26.66M 1.64% | 26.70M 0.17% | 26.70M 0% | 32.80M 22.85% | 47.83M 45.81% | 45.60M 4.65% | 44.70M 1.97% | 43.40M 2.91% | 42.53M 2.01% | 41.50M 2.42% | 41.20M 0.72% | 41.20M 0% | 42.05M 2.05% | 41.40M 1.54% | 42.90M 3.62% | 42.90M 0% | 42.96M 0.13% | 42.40M 1.30% | 41.30M 2.59% | 39.50M 4.36% | 38.20M 3.29% | 37.50M 1.83% | 36.90M 1.60% | 36.40M 1.36% | 42.50M 16.76% | 35.40M - | 35.40M 0% | 35.20M 0.56% | 35.10M 0.28% | 34.90M 0.57% | 34.90M 0% | ||
weighted average shs out dil | 33.01M - | 33.01M 0% | 32.52M 1.49% | 32.13M 1.20% | 31.30M 2.59% | 29.64M 5.29% | 28.83M 2.72% | 27.68M 4.00% | 27.74M 0.22% | 27.90M 0.57% | 27.96M 0.23% | 27.70M 0.95% | 27.34M 1.29% | 27.30M 0.15% | 27.30M 0% | 32.80M 20.15% | 48.35M 47.41% | 46.10M 4.66% | 45.20M 1.95% | 43.40M 3.98% | 43.27M 0.29% | 41.50M 4.10% | 41.20M 0.72% | 41.20M 0% | 42.05M 2.05% | 41.40M 1.54% | 43.80M 5.80% | 43.70M 0.23% | 43.60M 0.23% | 47.90M 9.86% | 46.50M 2.92% | 43.40M 6.67% | 43M 0.92% | 42.23M 1.78% | 43.80M 3.71% | 43.30M 1.14% | 42.50M 1.85% | 42.20M - | 42.20M 0% | 42.10M 0.24% | 42M 0.24% | 41.70M 0.71% | 34.90M 16.31% | ||
eps | 0.03 - | 1.05 3,287.10% | 1.07 1.90% | 0.69 35.51% | 1.08 56.52% | 0.84 22.22% | 1.28 52.38% | 0.99 22.66% | 1.83 84.85% | 1.02 44.26% | 1.76 72.55% | 1.49 15.34% | 4.05 171.81% | 1.35 66.67% | 0.40 70.37% | -1.77 542.50% | 0.92 151.98% | 0.52 43.48% | 1.11 113.46% | -0.21 118.92% | 1.74 928.57% | -2.55 246.55% | -1.70 33.33% | -1.50 11.76% | -0.88 41.33% | -0.68 22.73% | 0.15 122.06% | 0.24 60% | 1.42 491.67% | 1.37 3.52% | 3.29 140.15% | 2.76 16.11% | 2.14 22.46% | 2.32 8.41% | 2.46 6.03% | 1.16 52.85% | 0.98 15.52% | 1.32 34.69% | 1.05 20.45% | 2.37 125.71% | 1.02 56.96% | 1.60 56.86% | 1.98 23.75% | -0.06 102.89% | |
epsdiluted | 0.03 - | 1.03 3,333.33% | 1.05 1.94% | 0.67 36.19% | 1.06 58.21% | 0.82 22.64% | 1.26 53.66% | 0.97 23.02% | 1.80 85.57% | 1 44.44% | 1.72 72% | 1.45 15.70% | 3.95 172.41% | 1.32 66.58% | 0.39 70.45% | -1.77 553.85% | 0.91 151.41% | 0.51 43.96% | 1.10 115.69% | -0.21 119.09% | 1.71 914.29% | -2.55 249.12% | -1.70 33.33% | -1.50 11.76% | -0.88 41.33% | -0.68 22.73% | 0.15 122.06% | 0.23 53.33% | 1.39 504.35% | 1.21 12.95% | 2.92 141.32% | 2.53 13.36% | 1.94 23.32% | 2.06 6.19% | 2.17 5.34% | 1.09 49.77% | 0.94 13.76% | 1.22 29.79% | 0.88 27.87% | 1.99 126.14% | 0.86 56.78% | 1.46 69.77% | 1.77 21.23% | -0.06 103.24% |
All numbers in USD (except ratios and percentages)