Marriott International, Inc. (MAR)
NASDAQ: MAR · Real-Time Price · USD
396.80
-7.20 (-1.78%)
At close: Oct 22, 2026, 4:00 PM EDT
396.28
-0.52 (-0.13%)
After-hours: Oct 22, 2026, 4:00 PM EDT
Marriott International Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 26,904 | 26,186 | 25,100 | 23,713 | 20,773 | 13,857 |
Revenue Growth | 4.72% | 4.33% | 5.85% | 14.15% | 49.91% | 31.09% |
Gross Profit Gross Profit Growth | 5,852 | 5,521 | 5,289 | 4,991 | 4,282 | 2,681 |
Operating Income Operating Income Growth | 4,328 | 4,139 | 3,844 | 3,924 | 3,474 | 1,758 |
Net Income Net Income Growth | 2,587 | 2,601 | 2,375 | 3,083 | 2,358 | 1,099 |
Earnings Per Share EPS Growth | 9.64 | 9.51 | 8.33 | 10.18 | 7.24 | 3.34 |
EPS Growth | 8.90% | 14.17% | -18.17% | 40.61% | 116.77% | - |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Base Management Fees Base Management Fees Growth | 1,339 | 1,322 | 1,288 | 1,238 | 1,044 | 669 |
Franchise Fees Franchise Fees Growth | 3,614 | 3,325 | 3,113 | 2,831 | 2,505 | 1,790 |
Incentive Management Fees Incentive Management Fees Growth | 821 | 791 | 769 | 755 | 529 | 235 |
Contract Investment Amortization Contract Investment Amortization Growth | -144 | -135 | -103 | -88 | -89 | -75 |
Owned, Leased, and Other Owned, Leased, and Other Growth | 1,755 | 1,679 | 1,551 | 1,564 | 1,367 | 796 |
Cost Reimbursement Cost Reimbursement Growth | 19,519 | 19,204 | 18,482 | 17,413 | 15,417 | 10,442 |
Revenue (Total) Revenue (Total) Growth | 26,904 | 26,186 | 25,100 | 23,713 | 20,773 | 13,857 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 462 | 358 | 396 | 338 | 507 | 1,393 |
Total Debt Total Debt Growth | 17,774 | 17,182 | 15,345 | 12,865 | 11,204 | 11,386 |
Net Cash (Debt) Net Cash Growth | -17,312 | -16,824 | -14,949 | -12,527 | -10,697 | -9,993 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -64.51 | -61.49 | -52.42 | -41.36 | -32.83 | -30.35 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 3,728 | 3,212 | 2,749 | 3,170 | 2,363 | 1,177 |
Capital Expenditures CapEx Growth | -946 | -954 | -776 | -553 | -332 | -183 |
Free Cash Flow Free Cash Flow Growth | 2,782 | 2,258 | 1,973 | 2,617 | 2,031 | 994 |
Free Cash Flow Growth | 68.00% | 14.45% | -24.61% | 28.85% | 104.33% | -33.91% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 21.75% | 21.08% | 21.07% | 21.05% | 20.61% | 19.35% |
Operating Margin | 16.09% | 15.81% | 15.32% | 16.55% | 16.72% | 12.69% |
Pretax Margin | 12.93% | 12.96% | 12.55% | 14.25% | 14.99% | 8.52% |
Profit Margin | 9.62% | 9.93% | 9.46% | 13.00% | 11.35% | 7.93% |
FCF Margin | 10.34% | 8.62% | 7.86% | 11.04% | 9.78% | 7.17% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 22, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Dividend Per Share Dividend Per Share Growth | 2.920 | 2.640 | 2.410 | 1.960 | 1.000 |
Dividend Per Share Growth | 7.69% | 9.54% | 22.96% | 96.00% | - |
Dividend Yield | 0.74% | 0.84% | 0.86% | 0.86% | 0.66% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 22, 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 |
PE Ratio | 41.15 | 32.01 | 32.64 | 21.48 | 19.99 | 48.97 |
Forward PE | 32.16 | 28.28 | 27.18 | 24.00 | 20.01 | 33.55 |
P/FCF Ratio | 37.33 | 36.87 | 39.29 | 25.31 | 23.21 | 54.14 |
PS Ratio | 3.86 | 3.18 | 3.09 | 2.79 | 2.27 | 3.88 |