Marriott International, Inc. (MAR)
NASDAQ: MAR · Real-Time Price · USD
372.83
-2.65 (-0.71%)
At close: Jul 31, 2026, 4:00 PM EDT
373.25
+0.42 (0.11%)
After-hours: Jul 31, 2026, 7:59 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 | 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 Revenue Growth | 26,577 | 26,186 | 25,100 | 23,713 | 20,773 | 13,857 |
Revenue Growth | 4.69% | 4.33% | 5.85% | 14.15% | 49.91% | 31.09% |
Gross Profit Gross Profit Growth | 5,318 | 5,222 | 4,972 | 4,980 | 4,558 | 2,801 |
Operating Income Operating Income Growth | 4,257 | 4,141 | 3,767 | 3,864 | 3,462 | 1,750 |
Net Income Net Income Growth | 2,584 | 2,601 | 2,375 | 3,083 | 2,358 | 1,099 |
Earnings Per Share EPS Growth | 9.53 | 9.51 | 8.33 | 10.18 | 7.24 | 3.34 |
EPS Growth | 8.54% | 14.17% | -18.17% | 40.61% | 116.77% | - |
| 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 |
Base Management Fees Base Management Fees Growth | 1,336 | 1,322 | 1,288 | 1,238 | 1,044 | 669 |
Franchise Fees Franchise Fees Growth | 3,451 | 3,325 | 3,113 | 2,831 | 2,505 | 1,790 |
Incentive Management Fees Incentive Management Fees Growth | 809 | 791 | 769 | 755 | 529 | 235 |
Contract Investment Amortization Contract Investment Amortization Growth | -142 | -135 | -103 | -88 | -89 | -75 |
Owned, Leased, and Other Owned, Leased, and Other Growth | 1,730 | 1,679 | 1,551 | 1,564 | 1,367 | 796 |
Cost Reimbursement Cost Reimbursement Growth | 19,393 | 19,204 | 18,482 | 17,413 | 15,417 | 10,442 |
Revenue (Total) Revenue (Total) Growth | 26,577 | 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 | 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 |
Cash & Investments Cash & Investments Growth | 454 | 358 | 396 | 338 | 507 | 1,393 |
Total Debt Total Debt Growth | 17,406 | 17,083 | 15,241 | 12,760 | 11,098 | 11,236 |
Net Cash (Debt) Net Cash Growth | -16,952 | -16,725 | -14,845 | -12,422 | -10,591 | -9,843 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -62.59 | -61.13 | -52.05 | -41.01 | -32.51 | -29.89 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 3,423 | 3,212 | 2,749 | 3,170 | 2,363 | 1,177 |
Capital Expenditures CapEx Growth | -599 | -604 | -750 | -452 | -332 | -183 |
Free Cash Flow Free Cash Flow Growth | 2,824 | 2,608 | 1,999 | 2,718 | 2,031 | 994 |
Free Cash Flow Growth | 53.40% | 30.46% | -26.45% | 33.83% | 104.33% | -33.91% |
| 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 |
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% |
Pretax Margin | 13.12% | 12.96% | 12.55% | 14.25% | 14.99% | 8.52% |
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% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 | 7.03% | 9.54% | 22.96% | 96.00% | - |
Dividend Yield | 0.78% | 0.85% | 0.86% | 0.86% | 0.66% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 | 39.04 | 32.62 | 33.49 | 22.15 | 20.56 | 49.47 |
Forward PE | 31.39 | 28.28 | 27.18 | 24.00 | 20.01 | 33.55 |
P/FCF Ratio | 39.74 | 31.63 | 38.61 | 24.10 | 22.77 | 54.24 |
PS Ratio | 13.68 | 3.15 | 3.07 | 2.76 | 2.23 | 3.89 |