VAC Q4 2024 Earnings — Marriott Vacations Worldwide Corporation Revenue & Financial Results | Market Cap Arena

VACMarriott Vacations Worldwide Corporation

$2B

Q4 2024 Earnings

Consumer Cyclical Gambling, Resorts & Casinos

Income Statement

Revenue

$1.3B+11.1% YoY

Gross Profit

$482M36.3% margin

Operating Income

$139M10.5% margin

Net Income

$50M3.8% margin

EPS (Diluted)

$1.31

QoQ Revenue Growth

+1.7%

Cash Flow

Operating Cash Flow

$100M

Free Cash Flow

$86M

Stock-Based Comp.

$9M

Balance Sheet

Total Assets

$9.8B

Total Liabilities

$7.4B

Stockholders' Equity

$2.4B

Cash & Equivalents

$197M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.3B	$1.2B	+11.1%
Gross Profit	$482M	$467M	+3.2%
Operating Income	$139M	$142M	-2.1%
Net Income	$50M	$35M	+42.9%

Revenue Segments

Time Share

$400M40%

Management And Exchange

$210M21%

Rental

$183M18%

Service, Other

$94M9%

Ancillary Revenues

$64M6%

Management Service

$52M5%