Marriott International, Inc. (MAR)

NASDAQ: MAR · Real-Time Price · USD

265.20

-1.35 (-0.51%)

At close: Aug 15, 2025, 4:00 PM

265.40

+0.20 (0.08%)

After-hours: Aug 15, 2025, 5:56 PM EDT

Marriott International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Operating Revenue	6,893	6,721	6,388	5,445	3,490	2,251	Upgrade
Other Revenue	-110	-103	-88	-89	-75	-132	Upgrade
Revenue	6,783	6,618	6,300	5,356	3,415	2,119	Upgrade
Revenue Growth (YoY)	4.85%	5.05%	17.63%	56.84%	61.16%	-60.56%	Upgrade
Cost of Revenue	1,242	1,200	1,165	1,074	734	677	Upgrade
Gross Profit	5,541	5,418	5,135	4,282	2,681	1,442	Upgrade
Selling, General & Admin	2,048	2,067	1,805	1,526	1,293	1,038	Upgrade
Other Operating Expenses	-683	-707	-783	-911	-590	-293	Upgrade
Operating Expenses	1,560	1,543	1,211	808	923	975	Upgrade
Operating Income	3,981	3,875	3,924	3,474	1,758	467	Upgrade
Interest Expense	-754	-695	-565	-403	-420	-445	Upgrade
Interest & Investment Income	42	40	30	26	28	27	Upgrade
Earnings From Equity Investments	8	8	9	18	-24	-141	Upgrade
Other Non Operating Income (Expenses)	26	31	16	11	10	9	Upgrade
EBT Excluding Unusual Items	3,303	3,259	3,414	3,126	1,352	-83	Upgrade
Merger & Restructuring Charges	-101	-108	-60	-12	-8	-267	Upgrade
Gain (Loss) on Sale of Assets	-	-	24	-	-	-	Upgrade
Asset Writedown	-	-	-	-	-	-116	Upgrade
Other Unusual Items	-	-	-	-	-164	-	Upgrade
Pretax Income	3,202	3,151	3,378	3,114	1,180	-466	Upgrade
Income Tax Expense	735	776	295	756	81	-199	Upgrade
Net Income	2,467	2,375	3,083	2,358	1,099	-267	Upgrade
Net Income to Common	2,467	2,375	3,083	2,358	1,099	-267	Upgrade
Net Income Growth	-15.97%	-22.96%	30.75%	114.56%	-	-	Upgrade
Shares Outstanding (Basic)	278	284	302	324	327	326	Upgrade
Shares Outstanding (Diluted)	279	285	303	326	329	326	Upgrade
Shares Change (YoY)	-5.01%	-5.84%	-7.03%	-1.06%	1.07%	-2.89%	Upgrade
EPS (Basic)	8.88	8.36	10.23	7.27	3.36	-0.82	Upgrade
EPS (Diluted)	8.85	8.33	10.18	7.24	3.34	-0.82	Upgrade
EPS Growth	-11.56%	-18.17%	40.61%	116.77%	-	-	Upgrade
Free Cash Flow	1,656	1,973	2,617	2,031	994	1,504	Upgrade
Free Cash Flow Per Share	5.94	6.92	8.64	6.23	3.02	4.62	Upgrade
Dividend Per Share	2.560	2.410	1.960	1.000	-	0.480	Upgrade
Dividend Growth	16.89%	22.96%	96.00%	-	-	-74.05%	Upgrade
Gross Margin	81.69%	81.87%	81.51%	79.95%	78.51%	68.05%	Upgrade
Operating Margin	58.69%	58.55%	62.29%	64.86%	51.48%	22.04%	Upgrade
Profit Margin	36.37%	35.89%	48.94%	44.02%	32.18%	-12.60%	Upgrade
Free Cash Flow Margin	24.41%	29.81%	41.54%	37.92%	29.11%	70.98%	Upgrade
EBITDA	4,396	4,258	4,272	3,785	2,061	829	Upgrade
EBITDA Margin	64.81%	64.34%	67.81%	70.67%	60.35%	39.12%	Upgrade
D&A For EBITDA	415	383	348	311	303	362	Upgrade
EBIT	3,981	3,875	3,924	3,474	1,758	467	Upgrade
EBIT Margin	58.69%	58.55%	62.29%	64.86%	51.48%	22.04%	Upgrade
Effective Tax Rate	22.95%	24.63%	8.73%	24.28%	6.86%	-	Upgrade
Revenue as Reported	25,691	25,100	23,713	20,773	13,857	10,571	Upgrade
Advertising Expenses	-	993	794	635	470	276	Upgrade

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q