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ILG, Inc. (ILG) > Segments

Vacation Ownership

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-18Mar-31-18Dec-31-17Sep-30-17Jun-30-17Mar-31-17Dec-31-16Sep-30-16
   10-Q10-Q10-K/A10-Q10-Q10-Q10-K/A10-Q
Revenues   311.0 295.0 272.0 267.0
            Revenue growth   14.3% 10.5% 423.1% 444.9%
Gross profit   311.0 281.0 272.0 256.0
            Gross margin   100.0% 95.3% 100.0% 95.9%
Sales and marketing  68.066.0 65.063.057.0 53.0
General and administrative  31.026.0 26.027.024.0 26.0
EBITDA  30.029.0 33.020.028.0 23.0
            EBITDA margin   9.3% 11.2% 10.3% 8.6%
Depreciation and amortization  13.012.0 11.012.012.0 12.0
EBIT  17.017.0 22.08.016.0 11.0
            EBIT margin   5.5% 7.5% 5.9% 4.1%
   
Total assets  2,579.02,660.02,588.02,499.02,359.02,286.02,220.02,228.0
            ROA  0.5%0.4% 0.6%0.2%0.4% 0.5%
   
Revenue Mix   64.5% 66.1% 61.3% 63.9%
EBIT Mix  32.7%25.8% 40.7%17.8%25.4% 23.4%

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