StockWatch
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MARRIOTT VACATIONS WORLDWIDE Corp

Ticker: 1524358

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-186.80347.07880.931.4KQ3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-1.231.834.897.96Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue1.2K-0.7%1.2K+1.5%1.2K+4.0%1.1K-8.7%1.2K+15.5%1.1K-5.1%1.1K+0.6%1.1K
Total Income1.2K-0.7%1.2K+1.5%1.2K+4.0%1.1K-8.7%1.2K+15.5%1.1K-5.1%1.1K+0.6%1.1K
EXPENSES
Expenditure1.2K-5.0%1.2K+8.5%1.1K+5.9%1.1K-7.4%1.2K+11.5%1.0K-1.9%1.1K-2.1%1.1K
Tax23.00+666.7%3.00-88.0%25.00-44.4%45.00+32.4%34.00+240.0%10.00-71.4%35.00+45.8%24.00
PROFIT
Net Profit22.00+1200.0%-2.00-102.9%69.00+23.2%56.00-33.3%84.00+127.0%37.00-21.3%47.00+11.9%42.00
KEY METRICS
NPM %1.89%+2.06pp-0.17%-6.14pp5.97%+0.93pp5.04%-1.86pp6.90%+3.39pp3.51%-0.72pp4.23%+0.43pp3.80%
EPS0.64+1014.3%-0.07-103.5%1.98+23.7%1.60-32.8%2.38+128.8%1.04-21.2%1.32+13.8%1.16