| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2018 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from contracts with customers | $1.70B+0.5% | $1.69B+8.2% | $1.56B+14.2% | $1.37B+21.2% | $1.13B+8.3% | $1.04B-6.0% | $1.11B+19.8% | $925.0M | — | $2.79B |
| Financing | $150.0M+2.7% | $146.0M+29.2% | $113.0M+50.7% | $75.0M-14.8% | $88.0M-17.8% | $107.0M+17.6% | $91.0M+40.0% | $65.0M | — | $65.0M |
| TOTAL REVENUES | $5.03B+1.3% | $4.97B+5.1% | $4.73B+1.5% | $4.66B+19.7% | $3.89B+34.8% | $2.89B-32.2% | $4.26B+43.5% | $2.97B+428.1% | $562.0M-46.6% | $1.05B |
| Marketing and sales | $943.0M+2.6% | $919.0M+11.7% | $823.0M+2.0% | $807.0M+30.8% | $617.0M+59.8% | $386.0M-48.4% | $748.0M+41.9% | $527.0M | — | $527.0M |
| Royalty fee | $113.0M-0.9% | $114.0M-2.6% | $117.0M+2.6% | $114.0M+7.5% | $106.0M+11.6% | $95.0M-10.4% | $106.0M+35.9% | $78.0M | — | $78.0M |
| General and administrative | $242.0M+2.1% | $237.0M-13.2% | $273.0M+9.6% | $249.0M+9.7% | $227.0M+47.4% | $154.0M-37.9% | $248.0M+25.3% | $198.0M | — | $198.0M |
| Depreciation and amortization | $149.0M+2.1% | $146.0M+8.1% | $135.0M+2.3% | $132.0M-9.6% | $146.0M+18.7% | $123.0M-12.8% | $141.0M+127.4% | $62.0M | — | $62.0M |
| Litigation charges | $17.0M-26.1% | $23.0M+76.9% | $13.0M+18.2% | $11.0M+10.0% | $10.0M+66.7% | $6.0M-14.3% | $7.0M-84.8% | $46.0M | — | $46.0M |
| Modernization | $122.0M+2950.0% | $4.0M | $0 | — | — | — | — | — | — | — |
| Restructuring | $15.0M+150.0% | $6.0M | — | $0 | $0-100.0% | $25.0M | $0 | $0 | — | — |
| Impairment | $577.0M+1823.3% | $30.0M-6.3% | $32.0M+1500.0% | $2.0M-33.3% | $3.0M-97.0% | $100.0M+1.0% | $99.0M | $0 | — | — |
| Cost reimbursements | $1.70B+0.5% | $1.69B+8.2% | $1.56B+14.2% | $1.37B+21.2% | $1.13B+8.3% | $1.04B-6.0% | $1.11B+19.8% | $925.0M | — | $925.0M |
| TOTAL EXPENSES | $5.21B+16.4% | $4.48B+6.8% | $4.19B+8.2% | $3.87B+12.6% | $3.44B+15.3% | $2.98B-21.5% | $3.80B+40.7% | $2.70B+447.9% | $493.0M-47.5% | $939.0M |
| Gains (losses) and other income (expense), net | $47.0M+4800.0% | -$1.0M-102.1% | $47.0M+17.5% | $40.0M+178.4% | -$51.0M-96.2% | -$26.0M-262.5% | $16.0M-23.8% | $21.0M | — | $21.0M |
| Interest expense, net | -$169.0M-4.3% | -$162.0M-11.7% | -$145.0M-22.9% | -$118.0M+28.0% | -$164.0M-9.3% | -$150.0M-13.6% | -$132.0M-144.4% | -$54.0M | — | -$54.0M |
| Transaction and integration costs | $0+100.0% | -$18.0M+51.4% | -$37.0M+70.4% | -$125.0M-13.6% | -$110.0M-66.7% | -$66.0M+44.1% | -$118.0M+7.1% | -$127.0M | — | $58.0M |
| Other | $0+100.0% | -$3.0M+0.0% | -$3.0M-400.0% | $1.0M-50.0% | $2.0M | $0-100.0% | $1.0M+125.0% | -$4.0M | — | -$4.0M |
| (LOSS) INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS | -$299.0M-197.7% | $306.0M-23.1% | $398.0M-31.6% | $582.0M+358.3% | $127.0M+137.4% | -$340.0M-251.1% | $225.0M+118.4% | $103.0M | — | $103.0M |
| Provision for income taxes | -$8.0M+91.0% | -$89.0M+39.0% | -$146.0M+23.6% | -$191.0M-158.1% | -$74.0M-188.1% | $84.0M+201.2% | -$83.0M-62.7% | -$51.0M | — | -$11.0M |
| NET (LOSS) INCOME | -$307.0M-241.5% | $217.0M-13.9% | $252.0M-35.5% | $391.0M+637.7% | $53.0M+120.7% | -$256.0M-280.3% | $142.0M+173.1% | $52.0M | — | $20.0M |
| Net (income) loss attributable to noncontrolling interests | -$1.0M-200.0% | $1.0M-50.0% | $2.0M | $0+100.0% | -$4.0M+78.9% | -$19.0M-375.0% | -$4.0M-233.3% | $3.0M | — | $3.0M |
| NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | -$308.0M-241.3% | $218.0M-14.2% | $254.0M-35.0% | $391.0M+698.0% | $49.0M+117.8% | -$275.0M-299.3% | $138.0M+150.9% | $55.0M-53.8% | $119.0M+170.5% | $44.0M |
| Basic (in usd per share) | -$8840000.00-243.5% | $6160000.00-11.5% | $6960000.00-28.2% | $9690000.00+742.6% | $1150000.00+117.3% | -$6650000.00-312.5% | $3130000.00+90.9% | $1640000.00-63.2% | $4460000.00+384.8% | $920000.00 |
| Diluted (in usd per share) | -$8840000.00-257.6% | $5610000.00-10.7% | $6280000.00-28.4% | $8770000.00+676.1% | $1130000.00+117.0% | -$6650000.00-315.2% | $3090000.00+91.9% | $1610000.00-63.0% | $4350000.00+378.0% | $910000.00 |
| CASH DIVIDENDS DECLARED PER SHARE (in usd per share) | $3170000.00+3.3% | $3070000.00+5.1% | $2920000.00+13.2% | $2580000.00+138.9% | $1080000.00+100.0% | $540000.00-71.4% | $1890000.00+14.5% | $1650000.00+13.8% | $1450000.00+262.5% | $400000.00 |
| Cost of vacation ownership products | ||||||||||
| Expenses | $523.0M+8.7% | $481.0M+6.4% | $452.0M+18.3% | $382.0M+11.0% | $344.0M+7.2% | $321.0M-10.1% | $357.0M+27.0% | $281.0M | — | $281.0M |
| Management and exchange | ||||||||||
| Rental | ||||||||||
| Cost reimbursements | ||||||||||
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.