Marriot Vacations Worldwide Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
4,727M
2.38%
3,750M
977M
390M
273M
0M
587M
145M
398M
172M
254M
-35.04%
4,140M
-133M
722M
133M
587M
4,617M
18.69%
2,683M
1,934M
1,188M
249M
0M
787M
118M
531M
191M
391M
697.96%
3,871M
-118M
919M
132M
787M
3,890M
34.79%
2,437M
1,453M
990M
227M
0M
414M
164M
127M
74M
49M
-119.14%
3,427M
-164M
560M
146M
414M
2,886M
-33.73%
2,157M
729M
696M
154M
0M
3M
150M
-340M
-84M
-256M
-285.51%
2,853M
-150M
126M
123M
3M
4,355M
46.73%
2,588M
1,767M
1,203M
300M
0M
581M
132M
225M
83M
138M
150.91%
3,791M
-132M
722M
141M
581M
2,968M
35.96%
1,868M
1,100M
787M
198M
0M
160M
54M
103M
51M
55M
-76.60%
2,655M
-54M
392M
62M
330M
2,183M
20.53%
1,403M
780M
505M
110M
0M
261M
35M
240M
-1M
235M
71.10%
1,908M
-35M
279M
21M
258M
1,811M
-1.05%
1,104M
707M
458M
105M
0M
256M
33M
223M
86M
137M
11.85%
1,563M
-33M
276M
0M
255M
1,830M
5.44%
1,153M
677M
434M
103M
0M
244M
37M
206M
84M
123M
51.60%
1,587M
0M
267M
0M
245M
1,736M
-0.80%
1,115M
621M
414M
99M
0M
189M
38M
151M
0M
81M
1.25%
1,529M
0M
231M
0M
212M
1,750M
6.19%
1,143M
607M
415M
99M
0M
175M
44M
131M
0M
80M
400.00%
1,558M
0M
216M
0M
193M
1,648M
2.17%
1,092M
556M
416M
86M
0M
95M
58M
37M
0M
16M
-108.99%
1,508M
0M
180M
0M
150M
1,613M
1.83%
1,039M
574M
423M
81M
0M
-167M
47M
-214M
0M
-178M
-365.67%
1,462M
0M
184M
0M
151M
1,584M
-0.75%
999M
585M
441M
82M
0M
168M
56M
112M
0M
67M
-112.86%
1,440M
0M
182M
0M
147M
1,596M
-
1,043M
553M
1,124M
88M
0M
-752M
0M
-763M
0M
-521M
-112.86%
2,167M
0M
-679M
0M
-721M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
1,194M
1.53%
939M
255M
113M
84M
0M
142M
39M
64M
31M
35M
-60.23%
1,052M
-39M
178M
36M
142M
1,186M
-5.27%
119M
1,067M
259M
57M
0M
808M
-36M
18M
24M
42M
-61.47%
378M
-36M
15M
33M
-18M
1,178M
1.20%
697M
481M
304M
64M
0M
796M
36M
140M
50M
90M
-33.82%
1,001M
-36M
222M
34M
188M
1,169M
11.12%
698M
471M
310M
68M
0M
182M
34M
128M
41M
87M
50.00%
1,008M
-34M
214M
32M
182M
1,176M
6.91%
682M
494M
300M
62M
0M
196M
27M
138M
57M
88M
44.26%
982M
-27M
230M
34M
196M
1,252M
19.01%
707M
545M
302M
62M
0M
240M
34M
169M
59M
109M
990.00%
1,009M
-34M
273M
33M
240M
1,164M
18.90%
645M
519M
310M
64M
0M
247M
30M
178M
43M
136M
2,166.67%
955M
-30M
279M
32M
247M
1,052M
38.60%
632M
420M
276M
61M
0M
148M
27M
90M
32M
58M
-307.14%
908M
-27M
181M
33M
148M
1,100M
47.26%
662M
438M
273M
61M
0M
108M
36M
70M
11M
61M
-264.86%
935M
-36M
175M
34M
141M
1,052M
62.10%
639M
413M
255M
54M
0M
128M
41M
58M
47M
10M
-116.13%
894M
-41M
163M
35M
128M
979M
103.96%
596M
383M
266M
66M
0M
77M
44M
35M
27M
6M
-108.57%
862M
-44M
152M
36M
116M
759M
-24.85%
540M
219M
196M
46M
0M
4M
43M
-36M
-11M
-28M
-73.58%
736M
-43M
70M
41M
29M
747M
-34.76%
561M
186M
160M
33M
0M
8M
38M
-24M
7M
-37M
-150.00%
721M
-38M
71M
30M
41M
649M
-43.02%
505M
144M
144M
32M
0M
-39M
37M
-72M
-14M
-62M
588.89%
649M
-37M
30M
30M
0M
480M
-55.06%
413M
67M
107M
19M
0M
-47M
42M
-81M
-19M
-70M
-242.86%
520M
-42M
5M
31M
-26M
1,010M
-4.72%
678M
332M
285M
70M
0M
-131M
33M
-163M
-58M
-106M
-541.67%
963M
-33M
20M
32M
-12M
1,145M
8.84%
686M
459M
303M
75M
0M
139M
32M
109M
33M
74M
68.18%
989M
-32M
202M
35M
167M
1,139M
51.87%
704M
435M
289M
68M
0M
32M
31M
3M
10M
-9M
-84.48%
993M
-31M
175M
33M
142M
1,068M
79.59%
616M
452M
308M
79M
0M
109M
35M
74M
25M
49M
355.35%
924M
-35M
182M
36M
146M
1,060M
85.69%
639M
421M
303M
78M
0M
73M
34M
39M
15M
24M
-33.30%
942M
-34M
163M
37M
126M
1,052M
118.61%
628M
424M
298M
84M
0M
141M
31M
77M
43M
44M
-59.27%
926M
0M
183M
33M
150M
750M
54.01%
475M
275M
206M
53M
0M
-54M
14M
-68M
0M
-58M
-242.29%
681M
0M
89M
18M
71M
595M
19.51%
382M
213M
142M
33M
0M
28M
10M
17M
0M
11M
-75.70%
524M
0M
50M
6M
44M
571M
17.10%
375M
196M
135M
29M
0M
58M
11M
47M
0M
36M
6.77%
511M
0M
63M
6M
58M
481M
-14.79%
290M
191M
130M
26M
0M
57M
12M
45M
0M
108M
116.84%
420M
0M
59M
6M
53M
487M
19.66%
293M
194M
127M
27M
0M
72M
9M
63M
0M
41M
52.06%
420M
0M
80M
6M
74M
498M
15.74%
291M
207M
134M
30M
0M
73M
7M
65M
0M
44M
21.94%
424M
0M
78M
5M
73M
487M
14.69%
300M
188M
128M
28M
0M
59M
7M
52M
0M
34M
38.07%
428M
0M
64M
5M
59M
565M
3.50%
325M
240M
149M
32M
0M
91M
10M
81M
0M
50M
50.30%
474M
0M
91M
6M
85M
407M
-0.04%
258M
149M
101M
22M
0M
48M
8M
41M
0M
27M
24.37%
359M
0M
53M
5M
48M
430M
1.68%
267M
163M
104M
25M
0M
68M
7M
61M
0M
36M
6.66%
370M
0M
73M
5M
68M
425M
-6.56%
272M
153M
104M
25M
0M
48M
7M
40M
0M
24M
-28.33%
375M
0M
52M
5M
47M
546M
6.77%
339M
206M
136M
34M
0M
68M
12M
56M
0M
33M
3,214.90%
475M
0M
68M
8M
60M
407M
-1.42%
262M
145M
95M
23M
0M
44M
8M
36M
0M
22M
-13.78%
357M
0M
50M
5M
45M
423M
3.13%
264M
158M
100M
23M
0M
66M
8M
57M
0M
34M
-5.44%
364M
0M
70M
4M
66M
455M
13.15%
287M
168M
103M
23M
0M
66M
9M
57M
0M
34M
79.23%
390M
0M
70M
4M
66M
511M
-3.04%
330M
181M
130M
32M
0M
30M
12M
18M
0M
1M
-83.33%
460M
0M
60M
6M
54M
413M
0.24%
261M
152M
96M
22M
0M
52M
9M
43M
0M
25M
0.00%
357M
0M
60M
4M
56M
410M
-2.61%
258M
152M
95M
23M
0M
66M
8M
58M
0M
36M
20.00%
353M
0M
63M
5M
58M
402M
3.34%
266M
136M
93M
22M
0M
41M
9M
32M
0M
19M
5.56%
359M
0M
48M
4M
44M
527M
3.33%
357M
170M
129M
33M
0M
30M
13M
17M
0M
6M
-185.71%
486M
0M
48M
7M
41M
412M
7.57%
264M
148M
95M
23M
0M
49M
9M
40M
0M
25M
316.67%
359M
0M
53M
5M
48M
421M
9.92%
267M
154M
96M
22M
0M
55M
11M
44M
0M
30M
275.00%
363M
0M
63M
5M
58M
389M
4.57%
255M
134M
95M
21M
0M
40M
11M
29M
0M
18M
100.00%
350M
0M
46M
6M
40M
510M
5.37%
342M
168M
115M
17M
0M
6M
16M
-10M
0M
-7M
-187.50%
457M
0M
72M
9M
63M
383M
1.32%
248M
135M
102M
22M
0M
33M
15M
18M
0M
6M
-102.71%
350M
0M
40M
7M
33M
383M
0.79%
255M
128M
104M
26M
0M
26M
14M
12M
0M
8M
-50.00%
359M
0M
31M
7M
24M
372M
0.27%
247M
125M
95M
21M
0M
30M
13M
17M
0M
9M
-52.63%
342M
0M
37M
7M
30M
484M
1.04%
312M
172M
132M
25M
0M
42M
15M
27M
0M
8M
-55.56%
444M
0M
50M
10M
40M
378M
5.00%
251M
127M
99M
18M
0M
-292M
10M
-302M
0M
-221M
-1,263.16%
350M
0M
35M
7M
28M
380M
1.60%
242M
138M
100M
19M
0M
38M
10M
28M
0M
16M
-15.79%
342M
0M
47M
9M
38M
371M
0.00%
234M
137M
92M
19M
0M
45M
12M
33M
0M
19M
72.73%
326M
0M
52M
7M
45M
479M
-
309M
170M
148M
27M
0M
34M
16M
34M
0M
18M
72.73%
457M
0M
45M
11M
34M
360M
-
219M
141M
97M
19M
0M
42M
12M
30M
0M
19M
72.73%
316M
0M
50M
8M
42M
374M
-
231M
143M
98M
17M
0M
43M
14M
29M
0M
19M
72.73%
329M
0M
51M
8M
43M
371M
-
240M
131M
98M
19M
0M
38M
14M
19M
0M
11M
72.73%
338M
0M
36M
8M
28M
1,596M
-
1,001M
595M
0M
501M
0M
52M
20M
0M
0M
0M
72.73%
0M
0M
0M
0M
0M