Marriott International, Inc. (MAR)

NASDAQ: MAR · Real-Time Price · USD

362.87

-13.24 (-3.52%)

At close: Jul 13, 2026, 4:00 PM EDT

362.88

+0.01 (0.00%)

After-hours: Jul 13, 2026, 6:34 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 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
Revenue	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%

SEC Filings: 10-K · 10-Q