Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 1,320,000 | 1,257,000 | 1,323,000 | 1,263,000 | 1,246,000 |
| Cost of Goods | 121,000 | 120,000 | 120,000 | 118,000 | 121,000 |
| Gross Profit | 1,199,000 | 1,137,000 | 1,203,000 | 1,145,000 | 1,125,000 |
| Operating Expenses | 1,038,000 | 1,049,000 | 1,676,000 | 1,090,000 | 1,013,000 |
| Operating Income | 161,000 | 88,000 | -473,000 | 55,000 | 112,000 |
| Interest Expense | 43,000 | 44,000 | 44,000 | 43,000 | 42,000 |
| Other Income | -4,000 | 1,000 | 21,000 | -11,000 | 24,000 |
| Pre-tax Income | 114,000 | 45,000 | -496,000 | 1,000 | 94,000 |
| Income Tax | 37,000 | 23,000 | -65,000 | 3,000 | 25,000 |
| Net Income Continuous | 77,000 | 22,000 | -431,000 | -2,000 | 69,000 |
| Net Income | $77,000 | $22,000 | $-431,000 | $-2,000 | $69,000 |
| EPS Basic Total Ops | 2.21 | 0.64 | -12.35 | -0.07 | 1.98 |
| EPS Basic Continuous Ops | 2.21 | 0.64 | -12.34 | -0.06 | 1.98 |
| EPS Diluted Total Ops | 2.12 | 0.64 | -12.00 | -0.07 | 1.77 |
| EPS Diluted Continuous Ops | 2.02 | 0.63 | -11.75 | -0.06 | 1.65 |
| EPS Diluted Before Non-Recurring Items | 2.31 | 1.24 | 1.86 | 1.69 | 1.96 |
| EBITDA(a) | $199,000 | $127,000 | $-432,000 | $99,000 | $157,000 |