Marriott Vacations Worldwide Corp— Sankey Diagram
Quarterly mode · period ending 2025-12-31 · SEC EDGAR
ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$1.32B
↓-0.3% -$4Mvs FY2024 (Q4)
Gross Profit
$1.32B
↓-0.3% -$4Mvs FY2024 (Q4)
Operating Income
$1.29B
↓-0.2% -$2Mvs FY2024 (Q4)
Net Income
$1.29B
↑+2476.0% +$1.24Bvs FY2024 (Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2025 (Q4) | FY2024 (Q4) |
|---|---|---|
| Revenue | $1.32B | $1.33B |
| COGS | $0 | $0 |
| Gross Profit | $1.32B | $1.33B |
| R&D | $0 | $0 |
| SG&A | $0 | $0 |
| D&A | $35M | $37M |
| Other OpEx | $0 | $0 |
| Operating Income | $1.29B | $1.29B |
| Interest Exp. | $0 | $1.16B |
| Other Non-Op | $0 | $0 |
| Pretax Income | $1.29B | $125M |
| Tax | $0 | $75M |
| Net Income | $1.29B | $50M |
QuarterCharts · SEC EDGAR data · VAC · Comparing FY2025 (Q4) vs FY2024 (Q4)