Marriott Vacations Worldwide Corp— Sankey Diagram
Quarterly mode · period ending 2025-12-31 · SEC EDGAR
ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$5.03B
↑+1.3% +$65Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$5.03B
↑+1.3% +$65Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$4.88B
↑+1.3% +$63Mvs FY2024 (Q1+Q2+Q3+Q4)
Net profit
$124M
↑+243.3% +$88Mvs FY2024 (Q1+Q2+Q3+Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2025 (Q1+Q2+Q3+Q4) | FY2024 (Q1+Q2+Q3+Q4) |
|---|---|---|
| Revenue | $5.03B | $4.97B |
| COGS | $0 | $0 |
| Gross Profit | $5.03B | $4.97B |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $149M | $146M |
| Other OpEx | $0 | $1M |
| Operating Income | $4.88B | $4.82B |
| Interest Exp. | $125M | $123M |
| Other Non-Op | $0 | $4.57B |
| Pretax Income | $4.76B | $125M |
| Tax | $4.63B | $89M |
| Net Income | $124M | $36M |
QuarterCharts · SEC EDGAR data · VAC · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)