MARRIOTT VACATIONS WORLDWIDE Corp
VAC · XNYSCIK 1524358fmd_0GRXR4PY6TWN638N18GKE2MJ2QFinance, Insurance and Real Estate · Real Estate Agents & Managers (For Others)Template: Real estate
Coverage: Jan 03, 2009 to Sep 30, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,000 | 2,183 | 2,968 | 4,259 | 2,886 | 3,890 | 4,656 | 4,727 | 4,967 | 5,032 |
| Cost of revenue | – | – | – | – | – | – | – | – | – | – |
| Provision for credit losses | 45 | 52 | 68 | 112 | 150 | 101 | 150 | 230 | 279 | 222 |
| Gross profit | – | – | – | – | – | – | – | – | – | – |
| Depreciation and amortization | 21 | 21 | 62 | 141 | 123 | 146 | 132 | 135 | 146 | 149 |
| Selling, general and administrative | 434 | 494 | 725 | 996 | 540 | 844 | 1,056 | 1,096 | 1,156 | 1,185 |
| Impairment of real estate | – | – | – | – | – | 0 | 0 | 2 | – | – |
| Funds from operations (NAREIT definition, derived) | 143 | 256 | 117 | 279 | (152) | 195 | 523 | 391 | 364 | (159) |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (5) | (1) | (4) | 1 | 0 | 2 | 1 | (3) | (3) | 0 |
| Income before taxes | 198 | 240 | 103 | 225 | (340) | 127 | 582 | 398 | 306 | (299) |
| Income tax expense | 76 | 5 | 51 | 83 | (84) | 74 | 191 | 146 | 89 | 8 |
| Net income from continuing operations | 122 | 235 | 52 | 142 | (256) | 53 | 391 | 252 | 217 | (307) |
| Net income | 122 | 235 | 55 | 138 | (275) | 49 | 391 | 254 | 218 | (308) |
| Net income to common shareholders | – | – | – | – | (275) | 49 | 396 | 273 | 237 | (308) |