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v3.25.1

INTERIM CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
REVENUES |  |
Revenue from contracts with customers | $ 1,112 | $ 1,112
Financing | 88 | 83
TOTAL REVENUES | 1,200 | 1,195
EXPENSES |  |
Marketing and sales | 234 | 223
Financing | 36 | 34
General and administrative | 61 | 63
Depreciation and amortization | 38 | 38
Litigation charges | 7 | 3
Restructuring | 12 | 2
Royalty fee | 28 | 28
Cost reimbursements | 373 | 391
TOTAL EXPENSES | 1,071 | 1,058
Gains and other income, net | 13 | 0
Interest expense, net | (40) | (40)
Transaction and integration costs | 0 | (15)
Other | 0 | (1)
INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS | 102 | 81
Provision for income taxes | (45) | (35)
NET INCOME | 57 | 46
Net (income) loss attributable to noncontrolling interests | (1) | 1
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ 56 | $ 47
EARNINGS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS |  |
Basic (in usd per share) | $ 1.60 | $ 1.32
Diluted (in usd per share) | 1.46 | 1.22
CASH DIVIDENDS DECLARED PER SHARE (in usd per share) | $ 0.79 | $ 0.76
Sale of vacation ownership products |  |
REVENUES |  |
Revenue from contracts with customers | $ 355 | $ 352
EXPENSES |  |
Expenses | 42 | 53
Management and exchange |  |
REVENUES |  |
Revenue from contracts with customers | 215 | 211
EXPENSES |  |
Expenses | 117 | 116
Rental |  |
REVENUES |  |
Revenue from contracts with customers | 169 | 158
EXPENSES |  |
Expenses | 123 | 107
Cost Reimbursement |  |
REVENUES |  |
Revenue from contracts with customers | $ 373 | $ 391

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