For the year ending 2025-12-31, VAC made $5,032M in revenue. -$308M in net income. Net profit margin of -6.12%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Total revenues | 5,032 | 4,967 | ||
| Expenses-Time Share | 184 | - | ||
| Marketing and sales | 943 | 919 | ||
| Expenses-Management And Exchange | 476 | - | ||
| Expenses-Rental | 523 | - | ||
| Financing | 150 | 146 | ||
| Royalty fee | 113 | 114 | ||
| General and administrative | 242 | 243 | ||
| Depreciation and amortization | 149 | 146 | ||
| Litigation charges | -17 | -17 | ||
| Modernization | 122 | - | ||
| Restructuring | 15 | 10 | ||
| Impairment | 577 | 30 | ||
| Expenses | - | 1,163 | ||
| Cost reimbursements | 1,698 | 1,689 | ||
| Total expenses | 5,209 | 4,477 | ||
| Gains (losses) and other income (expense), net | 47 | -1 | ||
| Interest expense, net | -169 | -162 | ||
| Transaction and integration costs | 0 | 18 | ||
| Other | 0 | -3 | ||
| (loss) income before income taxes and noncontrolling interests | -299 | 306 | ||
| Provision for income taxes | 8 | 89 | ||
| Net (loss) income | -307 | 217 | ||
| Net (income) loss attributable to noncontrolling interests | 1 | -1 | ||
| Net (loss) income attributable to common stockholders | -308 | 218 | ||
| Basic EPS | -8.84 | 6.16 | ||
| Diluted EPS | -8.84 | 5.61 | ||
| Basic Average Shares | 34,900,000 | 35,400,000 | ||
| Diluted Average Shares | 34,900,000 | 42,100,000 | ||
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)
MARRIOTT VACATIONS WORLDWIDE Corp (VAC)