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Fiscal Date	2022-09-30	2022-12-31	2023-03-31	2023-06-30	2023-09-30	2023-12-31	2024-03-31	2024-06-30
Fiscal Quarter	Q3 2022	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024	Q2 2024
Report Date	2022-11-04	2023-02-27	2023-05-05	2023-08-04	2023-11-03	2024-02-27	2024-05-07	2024-08-02
Total revenue	1.252 B	1.188 B	1.169 B	1.178 B	1.186 B	1.194 B	1.195 B	1.140 B
Cost of revenue	303.000 M	275.000 M	278.000 M	288.000 M	284.000 M	268.000 M	276.000 M	268.000 M
Gross profit	949.000 M	913.000 M	891.000 M	890.000 M	902.000 M	926.000 M	919.000 M	872.000 M
		-3.79%	-2.41%	-0.11%	1.35%	2.66%	-0.76%	-5.11%
Operating expenses	269.000 M	266.000 M	278.000 M	270.000 M	259.000 M	289.000 M	286.000 M	280.000 M
Selling general and admin	269.000 M	266.000 M	278.000 M	270.000 M	259.000 M	289.000 M	286.000 M	280.000 M
Research and development	0.000	0.000	0.000	0.000	0.000	0.000	0.000	0.000
Total expenses	981.000 M	957.000 M	979.000 M	972.000 M	1.049 B	1.023 B	1.025 B	996.000 M
		-2.45%	2.30%	-0.72%	7.92%	-2.48%	0.20%	-2.83%
Operating income	271.000 M	231.000 M	190.000 M	206.000 M	137.000 M	171.000 M	170.000 M	144.000 M
Ebit	271.000 M	231.000 M	190.000 M	206.000 M	137.000 M	171.000 M	170.000 M	144.000 M
Pretax income	169.000 M	145.000 M	128.000 M	140.000 M	66.000 M	64.000 M	81.000 M	48.000 M
		-14.20%	-11.72%	9.38%	-52.86%	-3.03%	26.56%	-40.74%
Income tax	59.000 M	57.000 M	41.000 M	50.000 M	24.000 M	31.000 M	35.000 M	10.000 M
Net income basic	109.000 M	88.000 M	87.000 M	90.000 M	42.000 M	35.000 M	47.000 M	37.000 M
		-19.27%	-1.14%	3.45%	-53.33%	-16.67%	34.29%	-21.28%
Net income	109.000 M	88.000 M	87.000 M	90.000 M	42.000 M	35.000 M	47.000 M	37.000 M
		-19.27%	-1.14%	3.45%	-53.33%	-16.67%	34.29%	-21.28%

VAC - Marriott Vacations Worldwide Corp