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 | Jan '16 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.74B - | 1.83B 5.44% | 1.81B 1.05% | 2.18B 20.53% | 2.97B 35.96% | 4.36B 46.73% | 2.89B 33.73% | 3.89B 34.79% | 4.62B 18.69% | 4.73B 2.38% | 4.97B 5.08% | |
cost of revenue | 1.11B - | 1.15B 3.41% | 1.10B 4.21% | 1.40B 27.03% | 1.87B 33.14% | 2.59B 38.54% | 2.16B 16.65% | 2.44B 12.98% | 2.68B 10.09% | 3.75B 39.77% | 3.11B 17.01% | |
gross profit | 621M - | 677.49M 9.10% | 706.78M 4.32% | 780M 10.36% | 1.10B 41.03% | 1.77B 60.64% | 729M 58.74% | 1.45B 99.31% | 1.93B 33.10% | 977M 49.48% | 1.85B 89.87% | |
selling and marketing expenses | 315M - | 330.60M 4.95% | 353.30M 6.87% | 395M 11.80% | 527M 33.42% | 762M 44.59% | 419M 45.01% | 617M 47.26% | 807M 30.79% | 823M 1.98% | 919M 11.66% | |
general and administrative expenses | 99M - | 102.96M 4.00% | 104.83M 1.82% | 110M 4.93% | 198M 80% | 300M 51.52% | 154M 48.67% | 227M 47.40% | 249M 9.69% | 273M 9.64% | 243M 10.99% | |
selling general and administrative expenses | 414M - | 433.56M 4.73% | 458.13M 5.67% | 505M 10.23% | 725M 43.56% | 1.06B 46.48% | 573M 46.05% | 844M 47.29% | 1.06B 25.12% | 1.10B 3.79% | 1.16B 6.02% | |
research and development expenses | ||||||||||||
other expenses | 5M - | 1.12M 77.66% | 6.57M 488.09% | 4M 39.11% | 17M 325% | 141M 729.41% | 123M 12.77% | 146M 18.70% | 132M 9.59% | -390M 395.45% | 146M 137.44% | |
cost and expenses | 1.53B - | 1.59B 3.76% | 1.56B 1.51% | 1.91B 22.11% | 2.65B 39.15% | 3.79B 42.79% | 2.85B 24.74% | 3.43B 20.12% | 3.87B 12.96% | 4.14B 6.95% | 4.42B 6.76% | |
operating expenses | 414M - | 433.56M 4.73% | 458.13M 5.67% | 505M 10.23% | 787M 55.84% | 1.20B 52.86% | 696M 42.14% | 990M 42.24% | 1.19B 20% | 390M 67.17% | 1.31B 235.38% | |
interest expense | 38M - | 37.47M 1.40% | 32.60M 13.00% | 35M 7.37% | 54M 54.29% | 132M 144.44% | 150M 13.64% | 164M 9.33% | 118M 28.05% | 145M 22.88% | 162M 11.72% | |
ebitda | 231M - | 267.45M 15.78% | 276.27M 3.30% | 279M 0.99% | 392M 40.50% | 722M 84.18% | 126M 82.55% | 560M 344.44% | 919M 64.11% | 722M 21.44% | 693M 4.02% | |
operating income | 189M - | 243.97M 29.08% | 255.53M 4.74% | 260.67M 2.01% | 160M 38.62% | 581M 263.13% | 3M 99.48% | 414M 13,700% | 787M 90.10% | 587M 25.41% | 547M 6.81% | |
depreciation and amortization | 19M - | 22.22M 16.93% | 21.04M 5.28% | 21.49M 2.14% | 62M 188.45% | 141M 127.42% | 123M 12.77% | 146M 18.70% | 132M 9.59% | 135M 2.27% | 146M 8.15% | |
total other income expenses net | -18M - | 38K 100.21% | 6.87M 17,984.21% | -58K 100.84% | -156M 268,865.52% | -356M 128.21% | -343M 3.65% | -287M 16.33% | -256M 10.80% | -189M 26.17% | -241M 27.51% | |
income before tax | 151M - | 206.50M 36.75% | 222.93M 7.96% | 240M 7.66% | 103M 57.08% | 225M 118.45% | -340M 251.11% | 127M 137.35% | 531M 318.11% | 398M 25.05% | 306M 23.12% | |
income tax expense | 70M - | 83.70M 19.57% | 85.58M 2.25% | 5M 94.16% | 51M 920.00% | 83M 62.75% | -84M 201.20% | 74M 188.10% | 178M 140.54% | 146M 17.98% | 89M 39.04% | |
net income | 81M - | 122.80M 51.60% | 137.35M 11.85% | 235M 71.10% | 55M 76.60% | 138M 150.91% | -256M 285.51% | 49M 119.14% | 353M 620.41% | 254M 28.05% | 218M 14.17% | |
weighted average shs out | 33.66M - | 31.49M 6.47% | 27.90M 11.39% | 27.10M 2.87% | 33.30M 22.88% | 43.90M 31.83% | 41.30M 5.92% | 42.50M 2.91% | 40.40M 4.94% | 43.50M 7.67% | 35.40M 18.62% | |
weighted average shs out dil | 34.63M - | 32.17M 7.12% | 28.40M 11.71% | 27.70M 2.46% | 34M 22.74% | 44.50M 30.88% | 41.30M 7.19% | 43.30M 4.84% | 45.20M 4.39% | 43.50M 3.76% | 42.10M 3.22% | |
eps | 2.40 - | 3.90 62.50% | 4.37 12.05% | 8.70 99.08% | 1.65 81.03% | 3.13 89.70% | -6.20 298.08% | 1.15 118.55% | 9.69 742.61% | 6.96 28.17% | 6.16 11.49% | |
epsdiluted | 2.33 - | 3.82 63.95% | 4.29 12.30% | 8.49 97.90% | 1.62 80.92% | 3.09 90.74% | -6.20 300.65% | 1.13 118.23% | 8.77 676.11% | 6.28 28.39% | 5.18 17.52% |
All numbers in USD (except ratios and percentages)