Marriot Vacations Worldwide
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 63.5% | 54.5% | 61.5% | 58.4% | 60.1% | 60.4% | 65.7% | 64.9% | 63.3% | 59.7% | 60.3% | 57.7% | 60.6% | 59.9% | 68.4% | 87.7% | 78.4% | 75.1% | 71.1% | 60.9% | 60.7% | 60.2% | 42.9% | 38.2% | 56.5% | 39.8% | 41.4% | 41.6% | 46.3% | 60.9% | 61.0% | 62.3% | 8.7% | 63.7% | 59.9% | 60.9% | 51.6% | 85.3% | 86.5% | 82.7% | 79.1% | |
| 36.5% | 45.5% | 38.5% | 41.6% | 39.9% | 39.6% | 34.3% | 35.1% | 36.7% | 40.3% | 39.7% | 42.3% | 39.4% | 40.1% | 31.6% | 12.3% | 21.6% | 24.9% | 28.9% | 39.1% | 39.3% | 39.8% | 57.1% | 61.8% | 43.5% | 60.2% | 58.6% | 58.4% | 53.7% | 39.1% | 39.0% | 37.7% | 91.3% | 36.3% | 40.1% | 39.1% | 48.4% | 14.7% | 13.5% | 17.3% | 20.9% | |
| 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 5.3% | 5.7% | 5.6% | 5.9% | 5.5% | 5.5% | 5.2% | 5.5% | 7.1% | 8.0% | 7.4% | 7.4% | 6.4% | 6.6% | 6.9% | 4.0% | 4.9% | 4.4% | 6.1% | 6.7% | 5.1% | 5.5% | 8.3% | 7.6% | 5.0% | 7.5% | 8.5% | 7.8% | 7.7% | 7.0% | 5.3% | 4.7% | 4.8% | 4.8% | 5.1% | 4.9% | 6.5% | 5.1% | 5.1% | 4.7% | 5.2% | |
| 24.9% | 26.6% | 26.3% | 26.8% | 26.1% | 27.0% | 23.7% | 23.9% | 27.5% | 28.3% | 27.4% | 25.5% | 25.7% | 26.5% | 26.9% | 20.6% | 21.6% | 21.4% | 25.8% | 27.2% | 24.2% | 24.8% | 33.0% | 33.1% | 24.1% | 32.0% | 34.6% | 32.8% | 34.9% | 27.2% | 27.1% | 27.6% | 22.2% | 25.8% | 27.8% | 27.0% | 35.3% | 4.5% | 4.6% | 4.5% | 9.8% | |
| 11.8% | 14.8% | 9.2% | 14.7% | 13.6% | 12.6% | 10.3% | 11.8% | 9.2% | 12.0% | 7.9% | 10.2% | 13.7% | 13.6% | 4.7% | -8.3% | 4.6% | 3.5% | 3.0% | 12.0% | 15.0% | 15.0% | 24.0% | 28.7% | 19.4% | 28.2% | 24.0% | 25.6% | 18.8% | 11.9% | 11.9% | 10.1% | 69.1% | 10.5% | 12.3% | 12.1% | 13.1% | 10.1% | 8.9% | 12.9% | 11.1% | |
| 1.9% | 1.8% | 1.4% | 1.5% | 0.4% | 2.4% | 0.7% | 0.8% | 1.9% | 2.9% | 3.2% | 3.3% | 2.9% | 2.8% | 3.3% | 8.8% | 5.7% | 5.1% | 5.7% | 4.5% | 3.9% | 3.3% | 3.7% | 3.6% | 2.7% | 3.2% | 4.2% | 4.4% | 4.8% | 3.3% | 3.3% | 3.8% | 3.1% | 2.9% | 3.3% | 3.4% | 5.3% | 3.3% | 3.5% | 3.3% | 3.7% | |
| 10.0% | 14.3% | 10.7% | 13.1% | 13.0% | 9.4% | 8.2% | 2.9% | -5.1% | 7.3% | 3.7% | 6.9% | 0.3% | 9.5% | -16.1% | -16.9% | -11.1% | -3.2% | -4.7% | 3.6% | 5.5% | 6.4% | 12.2% | 21.2% | 13.5% | 17.4% | 15.9% | 17.0% | 8.9% | 5.4% | 6.8% | 4.2% | 3.8% | 4.4% | 8.5% | 7.5% | 0.1% | -37.5% | 3.6% | 8.6% | -7.1% | |
| 3.4% | 5.5% | 3.8% | 4.2% | 4.7% | -13.1% | 1.9% | 1.0% | -0.3% | 3.4% | 1.4% | 2.3% | 0.9% | 2.9% | -5.7% | -4.0% | -2.2% | 0.9% | -1.4% | 2.8% | 4.5% | 1.0% | 4.3% | 5.1% | 4.7% | 6.9% | 5.1% | 6.1% | 3.2% | 2.6% | 2.9% | 0.9% | -2.6% | 0.8% | 3.8% | 2.0% | 0.4% | -4.9% | 1.8% | 2.8% | 0.0% | |
| 6.6% | 8.8% | 5.7% | 8.9% | 8.2% | 22.5% | 6.3% | 1.8% | -7.7% | 4.2% | 2.3% | 4.6% | -0.8% | 6.5% | -10.5% | -14.6% | -9.6% | -5.0% | -3.7% | 0.6% | 1.0% | 5.5% | 7.9% | 16.2% | 8.7% | 10.6% | 10.8% | 10.9% | 5.7% | 2.9% | 3.9% | 3.2% | 6.4% | 3.8% | 4.7% | 5.5% | -0.2% | -32.6% | 1.8% | 5.8% | -7.1% | |
| 11.6% | 15.9% | 11.9% | 15.7% | 13.5% | 12.9% | 9.6% | 11.1% | -0.8% | 15.1% | 10.4% | 13.6% | 6.3% | 15.4% | -9.7% | -1.7% | -0.8% | 5.9% | 6.3% | 11.7% | 12.7% | 12.7% | 24.0% | 28.7% | 18.8% | 28.2% | 24.0% | 25.6% | 18.8% | 11.6% | 13.3% | 11.1% | 14.9% | 10.2% | 15.0% | 14.0% | 4.8% | -31.5% | 9.8% | 14.3% | -1.4% |
LTM = last twelve months (sum of the four most recent quarters).
Showing the most recent 40 periods — older statements are on file for this stock.
Data as of: October 2, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.