|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|---|---|---|
| REVENUES | |||||
| Revenue from contracts with customers | |||||
| Cost of vacation ownership products | |||||
| Management and exchange | |||||
| Rental | |||||
| Cost reimbursements | |||||
| Total revenue from contracts with customers | |||||
| Financing | |||||
| TOTAL REVENUES | |||||
| EXPENSES | |||||
| Expenses | |||||
| Cost of vacation ownership products | |||||
| Management and exchange | |||||
| Rental | |||||
| Marketing and sales | |||||
| Financing | |||||
| Royalty fee | |||||
| General and administrative | |||||
| Depreciation and amortization | |||||
| Litigation charges | |||||
| Modernization | |||||
| Restructuring | |||||
| Impairment | |||||
| Cost reimbursements | |||||
| TOTAL EXPENSES | |||||
| Gains (losses) and other income (expense), net | |||||
| Interest expense, net | |||||
| Transaction and integration costs | |||||
| Other | |||||
| (LOSS) INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS | |||||
| Provision for income taxes | |||||
| NET (LOSS) INCOME | |||||
| Net (income) loss attributable to noncontrolling interests | |||||
| NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | |||||
| (LOSS) EARNINGS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS | |||||
| Basic (in usd per share) | |||||
| Diluted (in usd per share) |
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