VAC FY 2018 Earnings — Marriott Vacations Worldwide Corporation Revenue & Financial Results | Market Cap Arena

VACMarriott Vacations Worldwide Corporation

$2B

FY 2018 Earnings

Consumer Cyclical Gambling, Resorts & Casinos

Income Statement

Revenue

$3.0B+36.0% YoY

Gross Profit

$1.1B37.1% margin

Operating Income

$313M10.5% margin

Net Income

$55M1.9% margin

EPS (Diluted)

$1.62

Cash Flow

Operating Cash Flow

$97M

Free Cash Flow

$57M

Stock-Based Comp.

$35M

Balance Sheet

Total Assets

$9.0B

Total Liabilities

$5.6B

Stockholders' Equity

$3.5B

Cash & Equivalents

$231M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.0B	$2.2B	+36.0%
Gross Profit	$1.1B	$765M	+43.8%
Operating Income	$313M	$261M	+20.1%
Net Income	$55M	$235M	-76.6%