Condensed Consolidated Statements of Operations (UNAUDITED) - USD ($)		3 Months Ended
		Mar. 31, 2022	Mar. 31, 2021
Revenues
Total revenues		$ 779,000,000	$ 235,000,000
Expenses
General and administrative		42,000,000	21,000,000
Depreciation and amortization		60,000,000	11,000,000
Impairment expense		3,000,000	1,000,000
Total operating expenses		679,000,000	234,000,000
Interest expense		(33,000,000)	(15,000,000)
Equity in earnings from unconsolidated affiliates		3,000,000	2,000,000
Other (loss) gain, net		1,000,000	(1,000,000)
Income (Loss) before income taxes		71,000,000	(13,000,000)
Income tax (expense) benefit		(20,000,000)	6,000,000
Net income (Loss)	[1]	$ 50,768,844	$ (6,771,415)
Earnings (Loss) per share:
Basic		$ 0.42	$ (0.08)
Diluted		$ 0.42	$ (0.08)
Sales of VOIs, Net
Revenues
Total revenues		$ 269,000,000	$ 33,000,000
Sales, Marketing, Brand and Other Fees
Revenues
Total revenues		119,000,000	53,000,000
Financing
Revenues
Total revenues		64,000,000	37,000,000
Expenses
Expenses		19,000,000	13,000,000
Resort and Club Management
Revenues
Total revenues		125,000,000	45,000,000
Expenses
Expenses		36,000,000	8,000,000
Rental and Ancillary Services
Revenues
Total revenues		136,000,000	32,000,000
Expenses
Expenses		132,000,000	31,000,000
Cost Reimbursements
Revenues
Total revenues		66,000,000	35,000,000
Expenses
Expenses		66,000,000	35,000,000
Acquisition and integration related expense
Expenses
Expenses		13,000,000	15,000,000
Cost of VOI Sales
Expenses
Expenses		40,000,000	3,000,000
Sales and Marketing
Expenses
Expenses		243,000,000	82,000,000
License Fee Expense
Expenses
Expenses		$ 25,000,000	$ 14,000,000

[1] Net income (loss) for the three months ended March 31, 2022 and 2021 was $50,768,844 and $(6,771,415), respectively.