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
397.16
+0.36 (0.09%)
After-hours: Oct 22, 2026, 4:59 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 | 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 Revenue | 7,529 | 7,117 | 6,721 | 6,388 | 5,445 | 3,490 |
Other Revenue | 19,375 | 19,069 | 18,379 | 17,325 | 15,328 | 10,367 |
| 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% |
Cost of Revenue | 21,052 | 20,665 | 19,811 | 18,722 | 16,491 | 11,176 |
Gross Profit | 5,852 | 5,521 | 5,289 | 4,991 | 4,282 | 2,681 |
Selling, General & Admin | 1,889 | 1,869 | 1,938 | 1,661 | 1,526 | 1,293 |
Other Operating Expenses | -575 | -700 | -676 | -783 | -911 | -590 |
Operating Expenses | 1,524 | 1,382 | 1,445 | 1,067 | 808 | 923 |
Operating Income | 4,328 | 4,139 | 3,844 | 3,924 | 3,474 | 1,758 |
Interest Expense | -849 | -809 | -695 | -565 | -403 | -420 |
Interest & Investment Income | 51 | 42 | 40 | 30 | 26 | 28 |
Earnings From Equity Investments | 6 | 11 | 8 | 9 | 18 | -24 |
Other Non Operating Income (Expenses) | 20 | 9 | 31 | 40 | 11 | 10 |
EBT Excluding Unusual Items | 3,556 | 3,392 | 3,228 | 3,438 | 3,126 | 1,352 |
Merger & Restructuring Charges | -30 | -45 | -77 | -60 | -12 | -8 |
Asset Writedown | -68 | - | - | - | - | - |
Other Unusual Items | - | - | - | - | - | -164 |
Pretax Income | 3,478 | 3,394 | 3,151 | 3,378 | 3,114 | 1,180 |
Income Tax Expense | 891 | 793 | 776 | 295 | 756 | 81 |
Net Income | 2,587 | 2,601 | 2,375 | 3,083 | 2,358 | 1,099 |
Net Income to Common | 2,587 | 2,601 | 2,375 | 3,083 | 2,358 | 1,099 |
Net Income Growth | 4.86% | 9.52% | -22.96% | 30.75% | 114.56% | - |
Shares Outstanding (Basic) | 268 | 273 | 284 | 302 | 324 | 327 |
Shares Outstanding (Diluted) | 268 | 274 | 285 | 303 | 326 | 329 |
Shares Change | -3.73% | -4.07% | -5.84% | -7.03% | -1.06% | 1.07% |
EPS (Basic) | 9.67 | 9.53 | 8.36 | 10.23 | 7.27 | 3.36 |
EPS (Diluted) | 9.64 | 9.51 | 8.33 | 10.18 | 7.24 | 3.34 |
EPS Growth | 8.90% | 14.17% | -18.17% | 40.61% | 116.77% | - |
Additional Metrics
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 |
Free Cash Flow | 2,782 | 2,258 | 1,973 | 2,617 | 2,031 | 994 |
Free Cash Flow Per Share | 10.37 | 8.25 | 6.92 | 8.64 | 6.23 | 3.02 |
Dividend Per Share | 2.740 | 2.640 | 2.410 | 1.960 | 1.000 | - |
Dividend Growth | 7.03% | 9.54% | 22.96% | 96.00% | 108.33% | - |
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% |
Profit Margin | 9.62% | 9.93% | 9.46% | 13.00% | 11.35% | 7.93% |
Free Cash Flow Margin | 10.34% | 8.62% | 7.86% | 11.04% | 9.78% | 7.17% |
EBITDA | 4,814 | 4,597 | 4,227 | 4,272 | 3,785 | 2,061 |
EBITDA Margin | 17.89% | 17.55% | 16.84% | 18.02% | 18.22% | 14.87% |
D&A For EBITDA | 486 | 458 | 383 | 348 | 311 | 303 |
EBIT | 4,328 | 4,139 | 3,844 | 3,924 | 3,474 | 1,758 |
EBIT Margin | 16.09% | 15.81% | 15.32% | 16.55% | 16.72% | 12.69% |
Effective Tax Rate | 25.62% | 23.36% | 24.63% | 8.73% | 24.28% | 6.86% |
Revenue as Reported | 26,904 | 26,186 | 25,100 | 23,713 | 20,773 | 13,857 |
Advertising Expenses | - | 999 | 993 | 794 | 635 | 470 |