RankingsPricing
  1. US-listed companies
  2. MARRIOTT VACATIONS WORLDWIDE Corp
  3. Financials
  4. Operating expenses

MARRIOTT VACATIONS WORLDWIDE CorpVAC

Market cap
$1.8B
P/E ratio
SummaryFinancials
Period EndOperating expenses (Million USD)YoY (%)
Dec 31, 20244,477+6.82%
Dec 31, 20234,191+8.24%
Dec 31, 20223,872+12.56%
Dec 31, 20213,440+15.28%
Dec 31, 20202,984-23.43%
Dec 31, 20193,897+44.28%
Dec 31, 20182,701+56.97%
Dec 31, 20171,721+8.49%
Dec 30, 20161,586-1.64%
Jan 1, 20161,612+2.18%
Jan 2, 20151,578-1.74%
Jan 3, 20141,606-1.05%
Dec 28, 20121,623-11.46%
Dec 30, 20111,833

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)