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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Revenues |  |
Revenues | $ 1,285 | $ 1,148
Expenses |  |
General and administrative | 49 | 46
Depreciation and amortization | 71 | 67
Total operating expenses | 1,142 | 1,088
Interest expense | (73) | (77)
Equity in earnings from unconsolidated affiliates | 5 | 5
Other (loss) gain, net | (1) | 6
Income (loss) before income taxes | 74 | (6)
Income tax expense | (6) | (6)
Net income (loss) | 68 | (12)
Net income attributable to noncontrolling interest | 2 | 5
Net income (loss) attributable to stockholders | $ 66 | $ (17)
Earnings (loss) per share attributable to stockholders: |  |
Basic (in dollars per share) | $ 0.81 | $ (0.17)
Diluted (in dollars per share) | $ 0.79 | $ (0.17)
Sales of VOIs, net |  |
Revenues |  |
Revenues | $ 455 | $ 378
Fee-for-service commissions, package sales and other fees |  |
Revenues |  |
Revenues | 161 | 142
Financing |  |
Revenues |  |
Revenues | 138 | 125
Expenses |  |
Expenses | 51 | 55
Resort and club management |  |
Revenues |  |
Revenues | 185 | 183
Expenses |  |
Expenses | 59 | 54
Rental and ancillary services |  |
Revenues |  |
Revenues | 197 | 187
Expenses |  |
Expenses | 216 | 206
Cost reimbursements |  |
Revenues |  |
Revenues | 149 | 133
Expenses |  |
Expenses | 149 | 133
Cost of VOI sales |  |
Expenses |  |
Expenses | 45 | 25
Sales and marketing |  |
Expenses |  |
Expenses | 437 | 425
Acquisition and integration-related expense |  |
Expenses |  |
Expenses | 12 | 28
License fee expense |  |
Expenses |  |
Expenses | $ 53 | $ 49

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