VAC Q1 2019 Earnings — Marriott Vacations Worldwide Corporation Revenue & Financial Results | Market Cap Arena

VACMarriott Vacations Worldwide Corporation

$2B

Q1 2019 Earnings

Consumer Cyclical Gambling, Resorts & Casinos

Income Statement

Revenue

$1.1B+85.7% YoY

Gross Profit

$421M39.7% margin

Operating Income

$84M7.9% margin

Net Income

$24M2.3% margin

EPS (Diluted)

$0.51

QoQ Revenue Growth

+0.8%

Cash Flow

Operating Cash Flow

$28M

Free Cash Flow

$18M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$9.1B

Total Liabilities

$5.8B

Stockholders' Equity

$3.3B

Cash & Equivalents

$222M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.1B	$571M	+85.7%
Gross Profit	$421M	$196M	+115.3%
Operating Income	$84M	$59M	+42.4%
Net Income	$24M	$36M	-33.3%

Revenue Segments

Service, Other

$36M52%

Management And Exchange

$32M46%

Rental

$1M1%