Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 1,194,000 | 1,186,000 | 1,178,000 | 1,169,000 | 1,188,000 |
| Cost of Goods | 110,000 | 115,000 | 110,000 | 107,000 | 168,000 |
| Gross Profit | 1,084,000 | 1,071,000 | 1,068,000 | 1,062,000 | 1,020,000 |
| Operating Expenses | 982,000 | 966,000 | 893,000 | 908,000 | 824,000 |
| Operating Income | 102,000 | 105,000 | 175,000 | 154,000 | 196,000 |
| Interest Expense | 39,000 | 36,000 | 36,000 | 34,000 | 27,000 |
| Other Income | 1,000 | -3,000 | 1,000 | 8,000 | -24,000 |
| Pre-tax Income | 64,000 | 66,000 | 140,000 | 128,000 | 145,000 |
| Income Tax | 31,000 | 24,000 | 50,000 | 41,000 | 57,000 |
| Net Income Continuous | 33,000 | 42,000 | 90,000 | 87,000 | 88,000 |
| Net Income | $35,000 | $42,000 | $90,000 | $87,000 | $88,000 |
| EPS Basic Total Ops | 1.02 | 1.16 | 2.46 | 2.32 | 2.27 |
| EPS Basic Continuous Ops | 0.99 | 1.15 | 2.44 | 2.33 | 2.26 |
| EPS Diluted Total Ops | 0.96 | 1.09 | 2.17 | 2.06 | 2.04 |
| EPS Diluted Continuous Ops | 0.81 | 0.97 | 2.05 | 1.96 | 2.00 |
| EBITDA(a) | $144,000 | $143,000 | $214,000 | $193,000 | $235,000 |