MARRIOTT VACATIONS WORLDWIDE Corp (VAC)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Exchangeand third party management | - | 37 [1] | - | - |
| Vacation ownership | - | 427 [1] | - | - |
| Revenue from contracts with customers-transferred at point in time | - | 464 [1] | - | - |
| Corporate non segment | - | 7 [1] | - | - |
| Operating segments-exchangeand third party management | - | 21 [1] | - | - |
| Operating segments-vacation ownership | - | 620 [1] | - | - |
| Revenue from contracts with customers-transferred over time | - | 648 [1] | - | - |
| Revenue from contracts with customers-corporate non segment | - | 7 [2] | - | - |
| Revenue from contracts with customers-operating segments-exchangeand third party management | - | 58 [2] | - | - |
| Revenue from contracts with customers-operating segments-vacation ownership | - | 1,047 [2] | - | - |
| Total revenues | 1,246 | 1,200 | 1,305 | 1,140 |
| Other | - | - | 1 | -1 |
| Interest expense, net | -42 | -40 | -40 | -43 |
| Expenses | - | 282 | 290 | 268 |
| Financing | 37 | 36 | 37 | 35 |
| Cost reimbursements | 407 | 373 | 473 | 378 |
| Marketing and sales | 237 | 234 | 228 | 226 |
| Royalty fee | 28 | 28 | 28 | 29 |
| Restructuring | 34 | 12 | 1 | 1 |
| General and administrative | 61 | 61 | 62 | 54 |
| Litigation charges | -5 | -7 | -2 | -10 |
| Depreciation and amortization | 38 | 38 | 36 | 35 |
| Expenses-Rental | 125 | - | - | - |
| Expenses-Management And Exchange | 121 | - | - | - |
| Expenses-Time Share | 41 | - | - | - |
| Impairment | - | - | - | 2 |
| Total expenses | 1,134 | 1,071 | 1,157 | 1,038 |
| Transaction and integration costs | - | - | - | 3 |
| Gains (losses) and other income (expense), net | 24 | 13 | 9 | -7 |
| Income before income taxes and noncontrolling interests | 94 | 102 | 118 | 48 |
| Provision for income taxes | 25 | 45 | 34 | 10 |
| Net income | 69 | 57 | 84 | 38 |
| Net income attributable to noncontrolling interests | - | 1 | - | 1 |
| Net income attributable to common stockholders | 69 | 56 | 84 | 37 |
| Basic (in usd per share) | 1.98 | 1.6 | 2.38 | 1.04 |
| Diluted (in usd per share) | 1.77 | 1.46 | 2.12 | 0.98 |
| Shares for basic earnings per share (in shares) | 34,900,000 | 35,100,000 | 35,300,000 | 35,400,000 |
| Shares for diluted earnings (loss) per share (in shares) | 41,700,000 | 42,000,000 | 42,100,000 | 42,200,000 |