← MARRIOTT VACATIONS WORLDWIDE Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.8b $2.0b $2.8b $4.1b $2.6b $3.6b $4.4b $4.4b $4.6b $4.7b
Operating expenses:
Additional Financial Items
Amortization of Intangible Assets — — $62.0m $141.0m $123.0m $146.0m $132.0m $61.0m $60.0m $62.0m
Capitalized Computer Software, Amortization — — — — — — — — — $6.0m
Foreign Currency Transaction Gain (Loss), before Tax — — — — — — — — — $22.0m
Gain (Loss) Related to Litigation Settlement $303k ($4.0m) ($46.0m) ($7.0m) ($6.0m) ($10.0m) ($11.0m) ($13.0m) ($17.0m) ($17.0m)
Goodwill, Impairment Loss — — — $0 — $0 $0 $0 $0 $159.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $220.2m $232.0m $108.0m $190.0m ($255.0m) $152.0m $508.0m $419.0m $281.0m ($244.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $222.9m $240.0m $103.0m $225.0m ($340.0m) $127.0m $582.0m $398.0m $306.0m ($299.0m)
Net Income (Loss) Attributable to Parent $137.3m $235.0m $55.0m $138.0m ($275.0m) $49.0m $391.0m $254.0m $218.0m ($308.0m)
Net Income (Loss) Attributable to Noncontrolling Interest — — ($3.0m) $4.0m $19.0m $4.0m $0 ($2.0m) ($1.0m) $1.0m
Earnings Per Share, Basic $4.93 $8.70 $1.64 $3.13 ($6.65) $1.15 $9.69 $6.96 $6.16 ($8.84)
Earnings Per Share, Diluted $4.83 $8.49 $1.61 $3.09 ($6.65) $1.13 $8.77 $6.28 $5.61 ($8.84)
Common Stock, Dividends, Per Share, Declared $1.25 $1.45 $1.65 $1.89 $0.54 $1.08 $2.58 $2.92 $3.07 $3.17
Weighted Average Number of Shares Outstanding, Basic 27.9m 27.1m 33.3m 43.9m 41.3m 42.5m 40.4m 36.5m 35.4m 34.9m
Weighted Average Number of Shares Outstanding, Diluted 28.4m 27.7m 34.0m 44.5m 41.3m 43.3m 45.2m 43.5m 42.1m 34.9m
General and Administrative Expense $104.8m $110.0m $198.0m $300.0m $154.0m $227.0m $249.0m $273.0m $243.0m $242.0m
Other Nonoperating Income (Expense) ($4.6m) — — $1.0m ($4.0m) $2.0m $1.0m ($3.0m) ($3.0m) $0
Business Combination, Acquisition Related Costs — — $127.0m $118.0m $62.0m $110.0m $125.0m $37.0m $18.0m $0
Current Income Tax Expense (Benefit) $45.5m $63.0m ($6.0m) $77.0m ($43.0m) $45.0m $109.0m $206.0m $55.0m $111.0m
Restructuring Costs — — — — $25.0m — — — $10.0m $15.0m
Selling and Marketing Expense $353.3m $395.0m $527.0m $762.0m $419.0m $617.0m $807.0m $823.0m $919.0m $943.0m
Income Tax Expense (Benefit) $85.6m $5.0m $51.0m $83.0m ($84.0m) $74.0m $191.0m $146.0m $89.0m $8.0m
Interest Income (Expense), Nonoperating, Net ($8.9m) ($10.0m) ($54.0m) ($132.0m) ($150.0m) ($164.0m) ($118.0m) ($145.0m) ($162.0m) ($169.0m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.