← MARRIOTT VACATIONS WORLDWIDE Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8b |
$2.0b
+13.07%
|
$2.8b
+35.99%
|
$4.1b
+46.50%
|
$2.6b
-35.81%
|
$3.6b
+38.30%
|
$4.4b
+20.46%
|
$4.7b
+8.34%
|
$5.0b
+5.08%
|
$5.0b
+1.31%
|
$5.2b
+2.60%
|
|
| Selling and Marketing Expense | $353.3m | $395.0m | $527.0m | $762.0m | $419.0m | $617.0m | $807.0m | $823.0m | $919.0m | $943.0m | $1.2b | |
| General and Administrative Expense | $104.8m | $110.0m | $198.0m | $300.0m | $154.0m | $227.0m | $249.0m | $273.0m | $243.0m | $242.0m | $246.0m | |
| Amortization of Intangible Assets | — | — | $62.0m | $141.0m | $123.0m | $146.0m | $132.0m | $61.0m | $60.0m | $62.0m | — | |
| Restructuring Costs | — | — | — | — | $25.0m | — | — | — | $10.0m | $15.0m | — | |
| Operating expenses: | ||||||||||||
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | — | — | $22.0m | — | |
| Gain (Loss) Related to Litigation Settlement | $303k | ($4.0m) | ($46.0m) | ($7.0m) | ($6.0m) | ($10.0m) | ($11.0m) | ($13.0m) | ($17.0m) | ($17.0m) | — | |
| Other Nonoperating Income (Expense) | ($4.6m) | — | — | $1.0m | ($4.0m) | $2.0m | $1.0m | ($3.0m) | ($3.0m) | $0 | — | |
| Interest Income (Expense), Nonoperating, Net | ($8.9m) | ($10.0m) | ($54.0m) | ($132.0m) | ($150.0m) | ($164.0m) | ($118.0m) | ($145.0m) | ($162.0m) | ($169.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $220.2m | $232.0m | $108.0m | $190.0m | ($255.0m) | $152.0m | $508.0m | $419.0m | $281.0m | ($244.0m) | ($336.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $222.9m | $240.0m | $103.0m | $225.0m | ($340.0m) | $127.0m | $582.0m | $398.0m | $306.0m | ($299.0m) | ($336.0m) | |
| Current Income Tax Expense (Benefit) | $45.5m | $63.0m | ($6.0m) | $77.0m | ($43.0m) | $45.0m | $109.0m | $206.0m | $55.0m | $111.0m | ($2.0m) | |
| Income Tax Expense (Benefit) | $85.6m | $5.0m | $51.0m | $83.0m | ($84.0m) | $74.0m | $191.0m | $146.0m | $89.0m | $8.0m | ($2.0m) | |
| Net Income (Loss) Attributable to Parent | $137.3m |
$235.0m
+71.10%
|
$55.0m
-76.60%
|
$138.0m
+150.91%
|
($275.0m)
-299.28%
|
$49.0m
+117.82%
|
$391.0m
+697.96%
|
$254.0m
-35.04%
|
$218.0m
-14.17%
|
($308.0m)
-241.28%
|
($334.0m)
-8.44%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | ($3.0m) | $4.0m | $19.0m | $4.0m | $0 | ($2.0m) | ($1.0m) | $1.0m | ($334.0m) | |
| Earnings Per Share, Basic | $4.93 | $8.70 | $1.64 | $3.13 | ($6.65) | $1.15 | $9.69 | $6.96 | $6.16 | ($8.84) | ($9.57) | |
| Earnings Per Share, Diluted | $4.83 | $8.49 | $1.61 | $3.09 | ($6.65) | $1.13 | $8.77 | $6.28 | $5.61 | ($8.84) | ($9.57) | |
| Common Stock, Dividends, Per Share, Declared | $1.25 | $1.45 | $1.65 | $1.89 | $0.54 | $1.08 | $2.58 | $2.92 | $3.07 | $3.17 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 27.9m | 27.1m | 33.3m | 43.9m | 41.3m | 42.5m | 40.4m | 36.5m | 35.4m | 34.9m | 34.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 28.4m | 27.7m | 34.0m | 44.5m | 41.3m | 43.3m | 45.2m | 43.5m | 42.1m | 34.9m | 34.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $127.0m | $118.0m | $62.0m | $110.0m | $125.0m | $37.0m | $18.0m | $0 | — | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | — | — | — | — | $6.0m | — | |
| Goodwill, Impairment Loss | — | — | — | $0 | — | $0 | $0 | $0 | $0 | $159.0m | $471.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.