Marriot Operating Income from 2010 to 2025

VAC Stock

USD 67.05 0.12 0.18%

Marriot Vacations' Operating Income is increasing over the years with stable fluctuation. Overall, Operating Income is projected to go to about -475.9 M this year. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Marriot Vacations Worldwide generates from its operations. View All Fundamentals

Operating Income

First Reported

2009-12-31

Previous Quarter

902 M

Current Value

139 M

Quarterly Volatility

186.8 M

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Yuan Drop

Covid

Check Marriot Vacations financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Marriot Vacations' main balance sheet or income statement drivers, such as Depreciation And Amortization of 138.7 M, Interest Expense of 87.5 M or Selling General Administrative of 171.7 M, as well as many indicators such as Price To Sales Ratio of 0.81, Dividend Yield of 0.0353 or PTB Ratio of 1.3. Marriot financial statements analysis is a perfect complement when working with Marriot Vacations Valuation or Volatility modules.

Check out the analysis of Marriot Vacations Correlation against competitors.

Latest Marriot Vacations' Operating Income Growth Pattern

Below is the plot of the Operating Income of Marriot Vacations Worldwide over the last few years. Operating Income is the amount of profit realized from Marriot Vacations operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Marriot Vacations Worldwide is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Marriot Vacations' Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Marriot Vacations' overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Pretty Stable

Compare to Others All Fundamentals

Operating Income

Timeline

Marriot Operating Income Regression Statistics

	Arithmetic Mean	115,950,750
	Geometric Mean	234,134,368
	Coefficient Of Variation	360.61
	Mean Deviation	311,706,812
	Median	189,000,000
	Standard Deviation	418,126,458
	Sample Variance	174829.7T
	Range	1.5B
	R-Value	0.20
	Mean Square Error	179799T
	R-Squared	0.04
	Significance	0.46
	Slope	17,595,115
	Total Sum of Squares	2622446T

Marriot Operating Income History

	2025	-475.9 M
	2024	-501 M
	2023	587 M
	2022	787 M
	2021	414 M
	2020	3 M
	2019	581 M

Other Fundumenentals of Marriot Vacations

Non Operating Income Net Other

Marriot Vacations Operating Income component correlations

	Total Assets	Total Stockholder Equity	Current Deferred Revenue	Net Debt	Accounts Payable	Long Term Debt	Net Receivables	Short Term Investments	Total Liab	Total Current Assets	Property Plant Equipment	Net Tangible Assets	Retained Earnings	Long Term Debt Total	Capital Surpluse	Deferred Long Term Liab	Treasury Stock	Short Term Debt	Common Stock	Short Long Term Debt	Cash And Equivalents	Net Invested Capital	Net Working Capital	Capital Stock	Long Term Investments
Total Assets		0.9	0.9	0.93	0.92	0.79	0.96	0.26	0.99	0.99	0.88	-0.95	0.65	0.76	0.99	0.93	-0.75	-0.12	0.15	-0.94	0.77	0.97	0.89	-0.17	-0.17
Total Stockholder Equity	0.9		0.78	0.77	0.7	0.58	0.77	0.01	0.82	0.86	0.75	-0.79	0.46	0.55	0.87	0.74	-0.69	0.16	0.27	-0.87	0.51	0.88	0.87	-0.12	-0.12
Current Deferred Revenue	0.9	0.78		0.85	0.88	0.85	0.87	0.23	0.89	0.85	0.85	-0.86	0.61	0.82	0.9	0.9	-0.68	-0.08	0.16	-0.83	0.67	0.87	0.7	-0.17	-0.17
Net Debt	0.93	0.77	0.85		0.91	0.92	0.93	0.32	0.94	0.94	0.98	-0.99	0.81	0.91	0.92	0.88	-0.73	-0.3	0.12	-0.95	0.81	0.98	0.89	-0.49	-0.49
Accounts Payable	0.92	0.7	0.88	0.91		0.87	0.96	0.35	0.95	0.92	0.86	-0.91	0.76	0.84	0.92	0.92	-0.68	-0.24	0.11	-0.85	0.81	0.89	0.72	-0.21	-0.21
Long Term Debt	0.79	0.58	0.85	0.92	0.87		0.81	0.25	0.82	0.78	0.94	-0.9	0.82	1.0	0.79	0.83	-0.68	-0.36	0.13	-0.79	0.81	0.85	0.68	-0.55	-0.55
Net Receivables	0.96	0.77	0.87	0.93	0.96	0.81		0.42	0.98	0.97	0.86	-0.93	0.75	0.79	0.96	0.93	-0.66	-0.27	0.06	-0.9	0.79	0.94	0.83	-0.22	-0.22
Short Term Investments	0.26	0.01	0.23	0.32	0.35	0.25	0.42		0.33	0.36	0.22	-0.27	0.33	0.26	0.29	0.26	0.09	-0.47	-0.51	-0.24	0.31	0.28	0.24	-0.15	-0.15
Total Liab	0.99	0.82	0.89	0.94	0.95	0.82	0.98	0.33		0.98	0.88	-0.96	0.69	0.8	0.99	0.95	-0.73	-0.21	0.11	-0.93	0.82	0.96	0.85	-0.18	-0.18
Total Current Assets	0.99	0.86	0.85	0.94	0.92	0.78	0.97	0.36	0.98		0.87	-0.95	0.69	0.76	0.98	0.91	-0.72	-0.16	0.11	-0.93	0.79	0.97	0.91	-0.22	-0.22
Property Plant Equipment	0.88	0.75	0.85	0.98	0.86	0.94	0.86	0.22	0.88	0.87		-0.96	0.79	0.95	0.88	0.83	-0.72	-0.26	0.18	-0.91	0.8	0.94	0.82	-0.58	-0.58
Net Tangible Assets	-0.95	-0.79	-0.86	-0.99	-0.91	-0.9	-0.93	-0.27	-0.96	-0.95	-0.96		-0.76	-0.89	-0.94	-0.9	0.77	0.27	-0.14	0.95	-0.83	-0.98	-0.89	0.4	0.4
Retained Earnings	0.65	0.46	0.61	0.81	0.76	0.82	0.75	0.33	0.69	0.69	0.79	-0.76		0.84	0.66	0.74	-0.5	-0.53	0.07	-0.64	0.75	0.73	0.62	-0.61	-0.61
Long Term Debt Total	0.76	0.55	0.82	0.91	0.84	1.0	0.79	0.26	0.8	0.76	0.95	-0.89	0.84		0.77	0.81	-0.66	-0.38	0.12	-0.78	0.8	0.83	0.67	-0.62	-0.62
Capital Surpluse	0.99	0.87	0.9	0.92	0.92	0.79	0.96	0.29	0.99	0.98	0.88	-0.94	0.66	0.77		0.94	-0.72	-0.17	0.13	-0.94	0.78	0.96	0.87	-0.19	-0.19
Deferred Long Term Liab	0.93	0.74	0.9	0.88	0.92	0.83	0.93	0.26	0.95	0.91	0.83	-0.9	0.74	0.81	0.94		-0.73	-0.24	0.19	-0.83	0.82	0.89	0.76	-0.18	-0.18
Treasury Stock	-0.75	-0.69	-0.68	-0.73	-0.68	-0.68	-0.66	0.09	-0.73	-0.72	-0.72	0.77	-0.5	-0.66	-0.72	-0.73		-0.22	-0.7	0.7	-0.68	-0.73	-0.68	0.23	0.23
Short Term Debt	-0.12	0.16	-0.08	-0.3	-0.24	-0.36	-0.27	-0.47	-0.21	-0.16	-0.26	0.27	-0.53	-0.38	-0.17	-0.24	-0.22		0.62	0.16	-0.4	-0.2	-0.15	0.41	0.41
Common Stock	0.15	0.27	0.16	0.12	0.11	0.13	0.06	-0.51	0.11	0.11	0.18	-0.14	0.07	0.12	0.13	0.19	-0.7	0.62		-0.12	0.12	0.13	0.13	-0.05	-0.05
Short Long Term Debt	-0.94	-0.87	-0.83	-0.95	-0.85	-0.79	-0.9	-0.24	-0.93	-0.93	-0.91	0.95	-0.64	-0.78	-0.94	-0.83	0.7	0.16	-0.12		-0.66	-0.98	-0.93	0.35	0.35
Cash And Equivalents	0.77	0.51	0.67	0.81	0.81	0.81	0.79	0.31	0.82	0.79	0.8	-0.83	0.75	0.8	0.78	0.82	-0.68	-0.4	0.12	-0.66		0.76	0.62	-0.34	-0.34
Net Invested Capital	0.97	0.88	0.87	0.98	0.89	0.85	0.94	0.28	0.96	0.97	0.94	-0.98	0.73	0.83	0.96	0.89	-0.73	-0.2	0.13	-0.98	0.76		0.94	-0.37	-0.37
Net Working Capital	0.89	0.87	0.7	0.89	0.72	0.68	0.83	0.24	0.85	0.91	0.82	-0.89	0.62	0.67	0.87	0.76	-0.68	-0.15	0.13	-0.93	0.62	0.94		-0.37	-0.37
Capital Stock	-0.17	-0.12	-0.17	-0.49	-0.21	-0.55	-0.22	-0.15	-0.18	-0.22	-0.58	0.4	-0.61	-0.62	-0.19	-0.18	0.23	0.41	-0.05	0.35	-0.34	-0.37	-0.37		1.0
Long Term Investments	-0.17	-0.12	-0.17	-0.49	-0.21	-0.55	-0.22	-0.15	-0.18	-0.22	-0.58	0.4	-0.61	-0.62	-0.19	-0.18	0.23	0.41	-0.05	0.35	-0.34	-0.37	-0.37	1.0

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About Marriot Vacations Financial Statements

Marriot Vacations stakeholders use historical fundamental indicators, such as Marriot Vacations' Operating Income, to determine how well the company is positioned to perform in the future. Although Marriot Vacations investors may analyze each financial statement separately, they are all interrelated. For example, changes in Marriot Vacations' assets and liabilities are reflected in the revenues and expenses on Marriot Vacations' income statement, which ultimately affect the company's gains or losses. Understanding these patterns can help in making the right long-term investment decisions in Marriot Vacations Worldwide. Please read more on our technical analysis and fundamental analysis pages.

	Last Reported	Projected for Next Year
Operating Income	-501 M	-475.9 M
Non Operating Income Net Other	1.8 M	2 M

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When determining whether Marriot Vacations offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Marriot Vacations' financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Marriot Vacations Worldwide Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Marriot Vacations Worldwide Stock:

How To Invest In Marriot

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Is Marriot Stock a good investment?

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What is Marriot Vacations' Net Worth?

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Check out the analysis of Marriot Vacations Correlation against competitors.

You can also try the Portfolio Diagnostics module to use generated alerts and portfolio events aggregator to diagnose current holdings.

Is Hotels, Resorts & Cruise Lines space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Marriot Vacations. If investors know Marriot will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Marriot Vacations listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

0.388

Dividend Share

3.07

Earnings Share

5.61

Revenue Per Share

92.599

Quarterly Revenue Growth

0.106

The market value of Marriot Vacations is measured differently than its book value, which is the value of Marriot that is recorded on the company's balance sheet. Investors also form their own opinion of Marriot Vacations' value that differs from its market value or its book value, called intrinsic value, which is Marriot Vacations' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Marriot Vacations' market value can be influenced by many factors that don't directly affect Marriot Vacations' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Marriot Vacations' value and its price as these two are different measures arrived at by different means. Investors typically determine if Marriot Vacations is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Marriot Vacations' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Marriot Operating Income from 2010 to 2025

Latest Marriot Vacations' Operating Income Growth Pattern

Marriot Operating Income Regression Statistics

Marriot Operating Income History

Other Fundumenentals of Marriot Vacations

Marriot Vacations Operating Income component correlations

About Marriot Vacations Financial Statements

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