InsiderPulseNo transactions found.
| Date | Member | Chamber | Type | Amount |
|---|---|---|---|---|
| 2023-04-10 | Daniel Goldman(D-NY10) | house | Sale | $15,001 - $50,000 |
| 2023-03-06 | Daniel Goldman(D-NY10) | house | Sale | $15,001 - $50,000 |
| 2020-11-16 | Greg Gianforte | house | Sale | $50,001 - $100,000 |
| 2018-11-19 | Greg Gianforte | house | Sale | $100,001 - $250,000 |
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from contracts with customers | $1.70B+0.5% | $1.69B+8.2% | $1.56B+14.2% | $1.37B+21.2% | $1.13B |
| Financing | $150.0M+2.7% | $146.0M+29.2% | $113.0M+50.7% | $75.0M-14.8% | $88.0M |
| TOTAL REVENUES | $5.03B+1.3% | $4.97B+5.1% | $4.73B+1.5% | $4.66B+19.7% | $3.89B |
| Marketing and sales | $943.0M+2.6% | $919.0M+11.7% | $823.0M+2.0% | $807.0M+30.8% | $617.0M |
| Financing | $150.0M+2.7% | $146.0M+29.2% | $113.0M+50.7% | $75.0M-14.8% | $88.0M |
| Royalty fee | $113.0M-0.9% | $114.0M-2.6% | $117.0M+2.6% | $114.0M+7.5% | $106.0M |
| General and administrative | $242.0M+2.1% | $237.0M-13.2% | $273.0M+9.6% | $249.0M+9.7% | $227.0M |
| Depreciation and amortization | $149.0M+2.1% | $146.0M+8.1% | $135.0M+2.3% | $132.0M-9.6% | $146.0M |
| Litigation charges | $17.0M-26.1% | $23.0M+76.9% | $13.0M+18.2% | $11.0M+10.0% | $10.0M |
| Modernization | $122.0M+2950.0% | $4.0M | $0 | — | — |
| Restructuring | $15.0M+150.0% | $6.0M | — | $0 | $0 |
| Impairment | $577.0M+1823.3% | $30.0M-6.3% | $32.0M+1500.0% | $2.0M-33.3% | $3.0M |
| TOTAL EXPENSES | $5.21B+16.4% | $4.48B+6.8% | $4.19B+8.2% | $3.87B+12.6% | $3.44B |
| Gains (losses) and other income (expense), net | $47.0M+4800.0% | -$1.0M-102.1% | $47.0M | — | -$51.0M |
| Interest expense, net | -$169.0M-4.3% | -$162.0M-11.7% | -$145.0M-22.9% | -$118.0M+28.0% | -$164.0M |
| Transaction and integration costs | $0+100.0% | -$18.0M+51.4% | -$37.0M+70.4% | -$125.0M-13.6% | -$110.0M |
| Other | $0+100.0% | -$3.0M+0.0% | -$3.0M-400.0% | $1.0M-50.0% | $2.0M |
| (LOSS) INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS | -$299.0M-197.7% | $306.0M-23.1% | $398.0M | — | — |
| Provision for income taxes | -$8.0M+91.0% | -$89.0M+39.0% | -$146.0M+23.6% | -$191.0M-158.1% | -$74.0M |
| NET (LOSS) INCOME | -$307.0M-241.5% | $217.0M-13.9% | $252.0M | — | — |
| Net (income) loss attributable to noncontrolling interests | -$1.0M-200.0% | $1.0M-50.0% | $2.0M | — | — |
| NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | -$308.0M-241.3% | $218.0M-14.2% | $254.0M | — | — |
| Basic (in usd per share) | -$8.8M-243.5% | $6.2M-11.5% | $7.0M-28.2% | $9.7M+742.6% | $1.1M |
| Diluted (in usd per share) | -$8.8M-257.6% | $5.6M-10.7% | $6.3M-28.4% | $8.8M+676.1% | $1.1M |
| CASH DIVIDENDS DECLARED PER SHARE (in usd per share) | $3.2M+3.3% | $3.1M+5.1% | $2.9M+13.2% | $2.6M+138.9% | $1.1M |
| Cost of vacation ownership products | |||||
| Revenue from contracts with customers | $1.70B+0.5% | $1.69B+8.2% | $1.56B+14.2% | $1.37B+21.2% | $1.13B |
| Expenses | $523.0M+8.7% | $481.0M+6.4% | $452.0M+18.3% | $382.0M+11.0% | $344.0M |
| Management and exchange | |||||
| Revenue from contracts with customers | $1.70B+0.5% | $1.69B+8.2% | $1.56B+14.2% | $1.37B+21.2% | $1.13B |
| Expenses | $523.0M+8.7% | $481.0M+6.4% | $452.0M+18.3% | $382.0M+11.0% | $344.0M |
| Rental | |||||
| Revenue from contracts with customers | $1.70B+0.5% | $1.69B+8.2% | $1.56B+14.2% | $1.37B+21.2% | $1.13B |
| Expenses | $523.0M+8.7% | $481.0M+6.4% | $452.0M+18.3% | $382.0M+11.0% | $344.0M |
| Cost reimbursements | |||||
| Revenue from contracts with customers | $1.70B+0.5% | $1.69B+8.2% | $1.56B+14.2% | $1.37B+21.2% | $1.13B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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