Marriott International Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	26,186	25,100	23,713	20,773	13,857
Revenue Growth (YoY)	4.33%	5.85%	14.15%	49.91%	31.09%
Cost of Revenue	20,964	20,128	18,733	16,215	11,056
Gross Profit	5,222	4,972	4,980	4,558	2,801
Selling, General & Admin	870	945	867	891	823
Depreciation & Amortization Expenses	213	183	189	193	220
Other Operating Expenses	-2	77	60	12	8
Operating Income	4,141	3,767	3,864	3,462	1,750
Interest Income	53	48	39	44	4
Interest Expense	-809	-695	-565	-403	-420
Other Non-Operating Income (Expense)	9	31	40	11	-154
Total Non-Operating Income (Expense)	-747	-616	-486	-348	-570
Pretax Income	3,394	3,151	3,378	3,114	1,180
Provision for Income Taxes	793	776	295	756	81
Net Income	2,601	2,375	3,083	2,358	1,099
Net Income to Common	2,601	2,375	3,083	2,358	1,099
Net Income Growth	9.52%	-22.96%	30.75%	114.56%	-
Shares Outstanding (Basic)	273	284	302	324	327
Shares Outstanding (Diluted)	274	285	303	326	329
Shares Change (YoY)	-4.07%	-5.84%	-7.03%	-1.06%	1.07%
EPS (Basic)	9.53	8.36	10.23	7.27	3.36
EPS (Diluted)	9.51	8.33	10.18	7.24	3.34
EPS Growth	14.17%	-18.17%	40.61%	116.77%	-
Free Cash Flow	2,608	1,999	2,718	2,031	994
Free Cash Flow Growth	30.46%	-26.45%	33.83%	104.33%	-33.91%
Free Cash Flow Per Share	9.53	7.01	8.97	6.23	3.02
Dividends Per Share	2.640	2.410	1.960	1.000	-
Dividend Growth	9.54%	22.96%	96.00%	-	-
Gross Margin	19.94%	19.81%	21.00%	21.94%	20.21%
Operating Margin	15.81%	15.01%	16.29%	16.67%	12.63%
Profit Margin	9.93%	9.46%	13.00%	11.35%	7.93%
FCF Margin	9.96%	7.96%	11.46%	9.78%	7.17%
EBITDA	4,740	4,259	4,300	3,862	2,045
EBITDA Margin	18.10%	16.97%	18.13%	18.59%	14.76%
EBIT	4,141	3,767	3,864	3,462	1,750
EBIT Margin	15.81%	15.01%	16.29%	16.67%	12.63%
Effective Tax Rate	23.36%	24.63%	8.73%	24.28%	6.86%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.