Marriott Vacations Worldwide
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Marriott Vacations Worldwide's past years’ income statements indicate that its last revenue has increased compared to the previous period by 2% to $4,727,000,000. Profit margin reached 5%. Total operating expenses were $1,818,000,000.
Profit Margin
| 2015 | 1.73B | 81M | 4.67% |
|---|---|---|---|
| 2016 | 1.83B | 122.79M | 6.71% |
| 2016 | 1.81B | 137.34M | 7.58% |
| 2017 | 2.18B | 235M | 10.77% |
| 2018 | 2.96B | 55M | 1.85% |
| 2019 | 4.35B | 138M | 3.17% |
| 2020 | 2.88B | -256M | -8.87% |
| 2021 | 3.89B | 49M | 1.26% |
| 2022 | 4.61B | 391M | 8.47% |
| 2023 | 4.72B | 254M | 5.37% |
VAC Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 4.72B | 4.61B | 3.89B | 2.88B | 4.35B | 2.96B | 2.18B | 1.81B | 1.83B | 1.73B |
Cost of revenue | 2.90B | 2.68B | 2.43B | 2.15B | 2.58B | 1.86B | 1.40B | 1.10B | 1.15B | 1.11B |
Gross profit | 1.81B | 1.93B | 1.45B | 729M | 1.76B | 1.1B | 780M | 706.78M | 677.48M | 621M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 823M | 807M | 617M | 419M | 762M | 527M | 395M | 353.29M | 330.59M | 315M |
Total operating expenses | 1.81B | 1.18B | 990M | 696M | 1.20B | 787M | 505M | 458.12M | 433.56M | 414M |
Operating income | 587M | 787M | 414M | 3M | 581M | 160M | 260.67M | 255.52M | 243.96M | 189M |
Other income (expenses), net | -189M | -256M | -287M | -496M | -356M | -156M | -10M | 6.87M | -930.67M | -29.81M |
Income before tax | 398M | 531M | 127M | -340M | 225M | 103M | 240M | 222.92M | 206.49M | 151M |
Income tax expense | 146M | 178M | 74M | -84M | 83M | 51M | 5M | 85.58M | 83.69M | 70M |
Net income | 254M | 391M | 49M | -256M | 138M | 55M | 235M | 137.34M | 122.79M | 81M |
Earnings per share | ||||||||||
Basic EPS | 6.96 | 9.68 | 1.15 | -6.2 | 3.14 | 1.65 | 8.7 | 4.37 | 3.9 | 2.4 |
Diluted EPS | 5.84 | 8.65 | 1.13 | -6.2 | 3.1 | 1.62 | 8.49 | 4.29 | 3.82 | 2.33 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |