Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Sales | 1,052,000 | 750,000 | 595,000 | 571,000 | 562,264 |
| Cost of Goods | 89,000 | 84,000 | 39,000 | 47,000 | 13,650 |
| Gross Profit | 963,000 | 666,000 | 556,000 | 524,000 | 548,614 |
| Operating Expenses | 850,000 | 614,000 | 507,000 | 471,000 | 479,465 |
| Operating Income | 113,000 | 52,000 | 49,000 | 53,000 | 69,799 |
| Interest Expense | 31,000 | 14,000 | 5,000 | 4,000 | 5,462 |
| Other Income | -5,000 | -76,000 | -27,000 | -2,000 | -2,306 |
| Pre-tax Income | 77,000 | -38,000 | 17,000 | 47,000 | 62,031 |
| Income Tax | 36,000 | -2,000 | 6,000 | 11,000 | -56,893 |
| Net Income Continuous | 41,000 | -36,000 | 11,000 | 36,000 | 118,924 |
| Net Income | $44,000 | $-36,000 | $11,000 | $36,000 | $118,924 |
| EPS Basic Total Ops | 0.97 | -1.08 | 0.40 | 1.35 | 4.43 |
| EPS Basic Continuous Ops | 0.90 | -1.10 | 0.41 | 1.35 | 4.41 |
| EPS Diluted Total Ops | 0.98 | -1.08 | 0.39 | 1.32 | 4.32 |
| EPS Diluted Continuous Ops | 0.91 | -1.10 | 0.40 | 1.32 | 4.32 |
| EBITDA(a) | $150,000 | $74,000 | $58,000 | $63,000 | $78,799 |