VAC— MARRIOTT VACATIONS WORLDWIDE Corp

Real EstateHotels, Restaurants & Leisure$3.9B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenue from contracts with customers	$4.67B+1.0%	$4.63B+5.0%	$4.41B+1.0%	$4.36B
Financing	$360.0M+5.3%	$342.0M+6.2%	$322.0M+9.9%	$293.0M
TOTAL REVENUES	$5.03B+1.3%	$4.97B+5.1%	$4.73B+1.5%	$4.66B
Marketing and sales	$943.0M+2.6%	$919.0M+11.7%	$823.0M+2.0%	$807.0M
Financing	$150.0M+2.7%	$146.0M+29.2%	$113.0M+50.7%	$75.0M
Royalty fee	$113.0M-0.9%	$114.0M-2.6%	$117.0M+2.6%	$114.0M
General and administrative	$242.0M+2.1%	$237.0M-13.2%	$273.0M+9.6%	$249.0M
Depreciation and amortization	$149.0M+2.1%	$146.0M+8.1%	$135.0M+2.3%	$132.0M
Litigation charges	$17.0M-26.1%	$23.0M+76.9%	$13.0M+18.2%	$11.0M
Modernization	$122.0M+2950.0%	$4.0M	$0	—
Restructuring	$15.0M+150.0%	$6.0M	—	$0
Impairment	$577.0M+1823.3%	$30.0M-6.3%	$32.0M+1500.0%	$2.0M
Cost reimbursements	$1.70B+0.5%	$1.69B+8.2%	$1.56B+14.2%	$1.37B
TOTAL EXPENSES	$5.21B+16.4%	$4.48B+6.8%	$4.19B+8.2%	$3.87B
Gains (losses) and other income (expense), net	$47.0M+4800.0%	-$1.0M-102.1%	$47.0M+17.5%	$40.0M
Interest expense, net	-$169.0M-4.3%	-$162.0M-11.7%	-$145.0M-22.9%	-$118.0M
Transaction and integration costs	$0+100.0%	-$18.0M+51.4%	-$37.0M+70.4%	-$125.0M
Other	$0+100.0%	-$3.0M+0.0%	-$3.0M-400.0%	$1.0M
(LOSS) INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS	-$299.0M-197.7%	$306.0M-23.1%	$398.0M-31.6%	$582.0M
Provision for income taxes	-$8.0M+91.0%	-$89.0M+39.0%	-$146.0M+23.6%	-$191.0M
NET (LOSS) INCOME	-$307.0M-241.5%	$217.0M-13.9%	$252.0M-35.5%	$391.0M
Net (income) loss attributable to noncontrolling interests	-$1.0M-200.0%	$1.0M-50.0%	$2.0M	$0
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS	-$308.0M-241.3%	$218.0M-14.2%	$254.0M-35.0%	$391.0M
Basic (in usd per share)	-$8840000.00-243.5%	$6160000.00-11.5%	$6960000.00-28.2%	$9690000.00
Diluted (in usd per share)	-$8840000.00-257.6%	$5610000.00-10.7%	$6280000.00-28.4%	$8770000.00
CASH DIVIDENDS DECLARED PER SHARE (in usd per share)	$3170000.00+3.3%	$3070000.00+5.1%	$2920000.00+13.2%	$2580000.00
Cost of vacation ownership products
Expenses	$523.0M+8.5%	$482.0M+6.6%	$452.0M+1.8%	$444.0M
Management and exchange
Rental
Cost reimbursements

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.