Marriott International, Inc. (MAR)
NASDAQ: MAR · Real-Time Price · USD
387.10
+2.91 (0.76%)
Jun 23, 2026, 12:18 PM EDT - Market open
Marriott International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 26,577 | 26,186 | 25,100 | 23,713 | 20,773 | 13,857 | |
Revenue Growth (YoY) | 4.69% | 4.33% | 5.85% | 14.15% | 49.91% | 31.09% |
Cost of Revenue | 21,259 | 20,964 | 20,128 | 18,733 | 16,215 | 11,056 |
Gross Profit | 5,318 | 5,222 | 4,972 | 4,980 | 4,558 | 2,801 |
Selling, General & Admin | 844 | 870 | 945 | 867 | 891 | 823 |
Depreciation & Amortization Expenses | 216 | 213 | 183 | 189 | 193 | 220 |
Other Operating Expenses | 1 | -2 | 77 | 60 | 12 | 8 |
Total Operating Expenses | 1,061 | 1,081 | 1,205 | 1,116 | 1,096 | 1,051 |
Operating Income | 4,257 | 4,141 | 3,767 | 3,864 | 3,462 | 1,750 |
Interest Income | 48 | 53 | 48 | 39 | 44 | 4 |
Interest Expense | -831 | -809 | -695 | -565 | -403 | -420 |
Other Non-Operating Income (Expense) | 14 | 9 | 31 | 40 | 11 | -154 |
Total Non-Operating Income (Expense) | -769 | -747 | -616 | -486 | -348 | -570 |
Pretax Income | 3,488 | 3,394 | 3,151 | 3,378 | 3,114 | 1,180 |
Provision for Income Taxes | 904 | 793 | 776 | 295 | 756 | 81 |
Net Income | 2,584 | 2,601 | 2,375 | 3,083 | 2,358 | 1,099 |
Net Income to Common | 2,584 | 2,601 | 2,375 | 3,083 | 2,358 | 1,099 |
Net Income Growth | 4.36% | 9.52% | -22.96% | 30.75% | 114.56% | - |
Shares Outstanding (Basic) | 270 | 273 | 284 | 302 | 324 | 327 |
Shares Outstanding (Diluted) | 271 | 274 | 285 | 303 | 326 | 329 |
Shares Change (YoY) | -3.86% | -4.07% | -5.84% | -7.03% | -1.06% | 1.07% |
EPS (Basic) | 9.56 | 9.53 | 8.36 | 10.23 | 7.27 | 3.36 |
EPS (Diluted) | 9.53 | 9.51 | 8.33 | 10.18 | 7.24 | 3.34 |
EPS Growth | 8.54% | 14.17% | -18.17% | 40.61% | 116.77% | - |
Free Cash Flow | 2,824 | 2,608 | 1,999 | 2,718 | 2,031 | 994 |
Free Cash Flow Growth | 8.28% | 30.46% | -26.45% | 33.83% | 104.33% | -33.91% |
Free Cash Flow Per Share | 10.43 | 9.53 | 7.01 | 8.97 | 6.23 | 3.02 |
Dividends Per Share | 2.680 | 2.640 | 2.410 | 1.960 | 1.000 | - |
Dividend Growth | 1.52% | 9.54% | 22.96% | 96.00% | - | - |
Gross Margin | 20.01% | 19.94% | 19.81% | 21.00% | 21.94% | 20.21% |
Operating Margin | 16.02% | 15.81% | 15.01% | 16.29% | 16.67% | 12.63% |
Profit Margin | 9.72% | 9.93% | 9.46% | 13.00% | 11.35% | 7.93% |
FCF Margin | 10.63% | 9.96% | 7.96% | 11.46% | 9.78% | 7.17% |
EBITDA | 4,882 | 4,740 | 4,259 | 4,300 | 3,862 | 2,045 |
EBITDA Margin | 18.37% | 18.10% | 16.97% | 18.13% | 18.59% | 14.76% |
EBIT | 4,257 | 4,141 | 3,767 | 3,864 | 3,462 | 1,750 |
EBIT Margin | 16.02% | 15.81% | 15.01% | 16.29% | 16.67% | 12.63% |
Effective Tax Rate | 25.92% | 23.36% | 24.63% | 8.73% | 24.28% | 6.86% |