Financial insights of VAC

MyFinsight

For the quarter ending 2026-03-31, VAC made $1,257M in revenue. $22M in net income. Net profit margin of 1.75%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	1,257	1,323	1,263	1,246
Expenses-Time Share	46	45*	52	41
Marketing and sales	242	238	234	237
Expenses-Management And Exchange	120	118*	118	121
Expenses-Rental	140	142*	129	125
Financing	41	39	38	37
Royalty fee	28	28	29	28
General and administrative	64	67	53	61
Depreciation and amortization	34	35	38	38
Litigation charges	-2	-1	-4	-5
Modernization	16	-37*	53	-
Restructuring	6	-31	0	34
Impairment	0	663*	31	0
Cost reimbursements	430	467	451	407
Total expenses	1,169	1,774	1,230	1,134
Losss and other income, net	2	-1	11	24
Interest expense, net	-44	-44	-43	-42
Transaction and integration costs	-	0*	0	0
Other	-1	0*	0	0
Income before income taxes and noncontrolling interests	45	-496	1	94
Provision for income taxes	23	-65	3	25
Net income	22	-431	-2	69
Net income attributable to noncontrolling interests	0	0	0	0
Net income attributable to common stockholders	22	-431	-2	69

Basic EPS	0.64	-12.421	-0.07	1.98
Diluted EPS	0.64	-20.524	-0.07	1.77
Basic Average Shares	34,500,000	34,700,000	34,900,000	34,900,000
Diluted Average Shares	34,800,000	21,000,000	34,900,000	41,700,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.