VAC Financials

Income Statement
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025
Revenue
1.3B
+5.0%
1.3B
-5.0%
1.3B
+4.8%
1.3B
+1.4%
1.2B
Cost of Revenue
304.0M
-0.7%
306.0M
+267.2%
-183000000
-136.4%
503.0M
+75.3%
287.0M
Gross Profit
1.0B
+6.8%
951.0M
-36.9%
1.5B
+98.2%
760.0M
-20.8%
959.0M
Operating Expenses
855.0M
-0.9%
863.0M
-55.9%
2.0B
+169.2%
727.0M
-14.2%
847.0M
R&D
10.0M
0
0
0
-100.0%
34.0M
SG&A
343.0M
+12.1%
306.0M
+156.8%
-539000000
-194.2%
572.0M
+91.9%
298.0M
Operating Income
161.0M
+83.0%
88.0M
+119.5%
-451000000
-1466.7%
33.0M
-70.5%
112.0M
EBITDA
192.0M
+47.7%
130.0M
-51.1%
266.0M
+150.9%
106.0M
-31.6%
155.0M
Net Income
77.0M
+250.0%
22.0M
+105.1%
-431000000
-21450.0%
-2000000
-102.9%
69.0M
EPS (Basic)
$2.21
+245.3%
$0.64
+105.2%
$-12.42
-17642.9%
$-0.07
-103.5%
$1.98
EPS (Diluted)
$2.12
+231.3%
$0.64
+103.1%
$-20.52
-29214.3%
$-0.07
-104.0%
$1.77
Shares (Diluted)
38.2M
+9.8%
34.8M
+65.7%
21.0M
-39.8%
34.9M
-16.3%
41.7M
MARRIOTT VACATIONS WORLDWIDE (VAC) โ€” Financials