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Marriott Vacations Worldwide Corp income statement

In fiscal 2025, Marriott Vacations Worldwide Corp reported revenue of $5.03bn, up 1.3% on the year before and net income of −$308m, or −$8.84 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2009Jan 20102010Dec 20102011Dec 20112012Dec 20122013Jan 20142014Jan 20152015Jan 20162016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMJun 2026
Revenue1,5961,5921,6241,6391,7501,7161,8112,0002,1832,9684,2592,8863,8904,6564,7274,9675,0325,163
Cost of revenue——1,8331,6031,606—————————————
Gross profit——−20936144—————————————
Selling and marketing413343341329316315331334388527748386617807823919943995
General and administrative8882818699101106100106198248154227249273237242246
Interest expense—564758——————————————
Provision for credit losses12−523842363033445264112150101150230279222236
Income before tax−763109−21731131151206198240103225−340127582398306−299—
Income tax−23150−45245170847655183−8474191146898−2
Net income−52159−1727808112312223555138−27549391254218−308−334
Diluted EPS−$15.48$1.74−$5.12$0.18$2.18$2.33$3.82$4.29$8.49$1.61$3.09−$6.65$1.13$8.77$6.28$5.61−$8.84—
Diluted shares (average)34m34m34m36m37m35m32m28m28m34m45m41m43m45m44m42m35m—

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Marriott Vacations Worldwide Corp's SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Marriott Vacations Worldwide Corp.