MARRIOTT VACATIONS WORLDWIDE Corp (VAC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 500M 1B 1.5B Q3 '24: 1.2B Q4 '24: 1.2B Q1 '25: 1.1B Q2 '25: 1.2B Q3 '25: 1.2B Q4 '25: 1.2B Q1 '26: 1.2B Q2 '26: 1.2B Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Gross Profit Quarterly

-40M -20M 0 20M 40M 60M Q4 '11: 25M Q1 '12: 21M Q2 '12: 11M Q3 '12: 21M Q4 '12: -20M Q1 '13: 32M Q2 '13: 48M Q3 '13: 42M Q4 '11 Q1 '12 Q2 '12 Q3 '12 Q4 '12 Q1 '13 Q2 '13 Q3 '13

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income Quarterly

-450M -300M -150M 0 150M 300M 450M Q3 '24: 84M Q4 '24: 50M Q1 '25: 56M Q2 '25: 69M Q3 '25: -2M Q4 '25: -431M Q1 '26: 22M Q2 '26: 77M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Cost of Revenue Quarterly

0 200M 400M 600M Q4 '11: 459M Q1 '12: 355M Q2 '12: 372M Q3 '12: 362M Q4 '12: 519M Q1 '13: 358M Q2 '13: 373M Q3 '13: 370M Q4 '11 Q1 '12 Q2 '12 Q3 '12 Q4 '12 Q1 '13 Q2 '13 Q3 '13

Operating Cash Flow Quarterly

-70M -35M 0 35M 70M 105M Q3 '24: 72M Q4 '24: 100M Q1 '25: 8M Q2 '25: -48M Q3 '25: 62M Q4 '25: 6M Q1 '26: -4M Q2 '26: 80M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Free Cash Flow Quarterly

-90M -60M -30M 0 30M 60M 90M Q3 '24: 58M Q4 '24: 86M Q1 '25: -6M Q2 '25: -68M Q3 '25: 51M Q4 '25: -6M Q1 '26: -12M Q2 '26: 66M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q1 '24: 42.2M Q2 '24: 42.2M Q3 '24: 42.1M Q1 '25: 42M Q2 '25: 41.7M Q3 '25: 34.9M Q1 '26: 34.8M Q2 '26: 38.2M Q1 '24 Q2 '24 Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q1 '26 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-10.50 -7.00 -3.50 0.00 3.50 7.00 10.50 Q3 '24: 5.27 Q4 '24: 5.62 Q1 '25: 5.86 Q2 '25: 6.65 Q3 '25: 4.46 Q4 '25: -8.95 Q1 '26: -9.77 Q2 '26: -9.42 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.