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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues |  |  |  |
Total revenues | $ 1,306 | $ 1,018 | $ 3,697 | $ 2,959
Expenses |  |  |  |
General and administrative | 44 | 40 | 147 | 130
Depreciation and amortization | 68 | 53 | 198 | 156
Impairment expense | 0 | 0 | 2 | 3
Total operating expenses | 1,142 | 838 | 3,373 | 2,495
Interest expense | (84) | (45) | (250) | (133)
Equity in earnings from unconsolidated affiliates | 4 | 2 | 12 | 7
Other gain (loss), net | 9 | (1) | 1 | 3
Income before income taxes | 93 | 136 | 87 | 341
Income tax expense | (61) | (44) | (53) | (96)
Net income | 32 | 92 | 34 | 245
Net income attributable to noncontrolling interest | 3 | 0 | 7 | 0
Net income attributable to stockholders | $ 29 | $ 92 | $ 27 | $ 245
Earnings per share attributable to stockholders: |  |  |  |
Basic (in dollars per share) | $ 0.28 | $ 0.84 | $ 0.26 | $ 2.21
Diluted (in dollars per share) | $ 0.28 | $ 0.83 | $ 0.26 | $ 2.18
Sales of VOIs, net |  |  |  |
Revenues |  |  |  |
Total revenues | $ 550 | $ 367 | $ 1,459 | $ 1,040
Sales, marketing, brand and other fees |  |  |  |
Revenues |  |  |  |
Total revenues | 159 | 170 | 471 | 501
Financing |  |  |  |
Revenues |  |  |  |
Total revenues | 105 | 75 | 311 | 225
Expenses |  |  |  |
Expenses | 45 | 25 | 128 | 73
Resort and club management |  |  |  |
Revenues |  |  |  |
Total revenues | 179 | 138 | 516 | 402
Expenses |  |  |  |
Expenses | 50 | 43 | 152 | 129
Rental and ancillary services |  |  |  |
Revenues |  |  |  |
Total revenues | 183 | 171 | 559 | 502
Expenses |  |  |  |
Expenses | 178 | 154 | 539 | 460
Cost reimbursements |  |  |  |
Revenues |  |  |  |
Total revenues | 130 | 97 | 381 | 289
Expenses |  |  |  |
Expenses | 130 | 97 | 381 | 289
Cost of VOI sales |  |  |  |
Expenses |  |  |  |
Expenses | 75 | 43 | 188 | 141
Sales and marketing |  |  |  |
Expenses |  |  |  |
Expenses | 467 | 334 | 1,321 | 971
Acquisition and integration-related expense |  |  |  |
Expenses |  |  |  |
Expenses | 36 | 12 | 193 | 42
License fee expense |  |  |  |
Expenses |  |  |  |
Expenses | $ 49 | $ 37 | $ 124 | $ 101

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