| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $534.0M+3.5% | $516.0M+33.7% | $386.0M+30.0% | $297.0M+47.0% | $202.0M+47.4% | $137.0M-18.5% | $168.0M+14.3% | $147.0M+8.9% | $135.0M |
| Expenses | $214.0M+25.1% | $171.0M+23.9% | $138.0M+11.3% | $124.0M+55.0% | $80.0M+56.9% | $51.0M-49.5% | $101.0M+3.1% | $98.0M+12.6% | $87.0M |
| General and administrative | $215.0M+8.0% | $199.0M+2.6% | $194.0M-8.5% | $212.0M+40.4% | $151.0M+64.1% | $92.0M-22.0% | $118.0M-1.7% | $120.0M+15.4% | $104.0M |
| Depreciation and amortization | $273.0M+1.9% | $268.0M+25.8% | $213.0M-12.7% | $244.0M+93.7% | $126.0M+180.0% | $45.0M+2.3% | $44.0M+33.3% | $33.0M+13.8% | $29.0M |
| Impairment expense | $3.0M+50.0% | $2.0M-33.3% | $3.0M-82.4% | $17.0M+750.0% | $2.0M-99.0% | $209.0M | $0 | — | — |
| Total operating expenses | $4.59B+1.4% | $4.52B+34.4% | $3.37B+4.4% | $3.22B+65.8% | $1.95B+70.8% | $1.14B-25.2% | $1.52B-2.7% | $1.56B+13.9% | $1.37B |
| Interest expense | -$311.0M+5.5% | -$329.0M-84.8% | -$178.0M-25.4% | -$142.0M-35.2% | -$105.0M-144.2% | -$43.0M+0.0% | -$43.0M-43.3% | -$30.0M-11.1% | -$27.0M |
| Equity in earnings from unconsolidated affiliates | $19.0M+5.6% | $18.0M+50.0% | $12.0M-7.7% | $13.0M+30.0% | $10.0M+100.0% | $5.0M+25.0% | $4.0M | — | — |
| Other gain (loss), net | $7.0M+163.6% | -$11.0M-650.0% | $2.0M+300.0% | -$1.0M+96.2% | -$26.0M-966.7% | $3.0M+200.0% | -$3.0M-200.0% | -$1.0M | — |
| Income before income taxes | $175.0M+28.7% | $136.0M-69.7% | $449.0M-6.7% | $481.0M+78.8% | $269.0M+196.1% | -$280.0M-202.6% | $273.0M-32.3% | $403.0M+29.6% | $311.0M |
| Income tax expense | -$76.0M+0.0% | -$76.0M+44.1% | -$136.0M-5.4% | -$129.0M-38.7% | -$93.0M-217.7% | $79.0M+238.6% | -$57.0M+45.7% | -$105.0M-756.3% | $16.0M |
| Net income | $99.0M+65.0% | $60.0M-80.8% | $313.0M-11.1% | $352.0M+100.0% | $176.0M | — | — | — | $326.8M |
| Net income attributable to noncontrolling interest | $18.0M+38.5% | $13.0M | $0 | $0 | — | — | — | — | — |
| Net income attributable to stockholders | $81.0M+72.3% | $47.0M-85.0% | $313.0M-11.1% | $352.0M+100.0% | $176.0M+187.6% | -$201.0M-193.2% | $215.7M-27.6% | $298.1M-8.8% | $326.8M |
| Basic (in dollars per share) | $900000.00+95.7% | $460000.00-83.8% | $2840000.00-4.7% | $2980000.00+68.4% | $1770000.00+75000100.0% | -$2.36-197.1% | $2.43-20.8% | $3.07-7.0% | $3.30 |
| Diluted (in dollars per share) | $890000.00+97.8% | $450000.00-83.9% | $2800000.00-4.4% | $2930000.00+67.4% | $1750000.00+74152642.4% | -$2.36-197.5% | $2.42-20.7% | $3.05-7.0% | $3.28 |
| Sales of VOIs, net | |||||||||
| Fee-for-service commissions, package sales and other fees | |||||||||
| Financing | |||||||||
| Resort and club management | |||||||||
| Rental and ancillary services | |||||||||
| Cost reimbursements | |||||||||
| Cost of VOI sales | |||||||||
| Sales and marketing | |||||||||
| Acquisition and integration-related expense | |||||||||
| License fee expense | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.