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Marriott International, Inc. (MAR)
NASDAQ: MAR · Real-Time Price · USD
356.39
-0.21 (-0.06%)
Aug 21, 2026, 4:00 PM EDT - Market closed

Marriott International Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Operating Revenue
2,0441,8451,8821,7581,8411,6361,7521,6641,7381,5671,6991,5601,6401,4891,5271,4041,4371,0771,0911,017
Other Revenue
-31-35-49-29-29-28-27-26-27-23-22-23-22-21-24-22-19-24-19-21
Revenue
2,0131,8101,8331,7291,8121,6081,7251,6381,7111,5441,6771,5371,6181,4681,5031,3821,4181,0531,072996
Revenue Growth (YoY)
11.09%12.56%6.26%5.56%5.90%4.15%2.86%6.57%5.75%5.18%11.58%11.22%14.10%39.41%40.20%38.76%74.85%96.45%111.02%114.19%
Cost of Revenue
390377511326363332447300296286304293287281295301281197227204
Gross Profit
1,6231,4331,3221,4031,4491,2761,2781,3381,4151,2581,3731,2441,3311,1871,2081,0811,137856845792
Selling, General & Admin
2202191,1452342102091,1532762482611,124239240202871216231208701212
Other Operating Expenses
4292-688-21-5867-72564-8368-528-153-91-11-706-145-9333-527-33
Operating Expenses
309365516263205327474385212374647132197235211121187289228243
Operating Income
1,3141,0688061,1401,2449498049531,2038847261,1121,134952997960950567617549
Interest Expense
-221-214-208-206-203-192-180-179-173-163-153-146-140-126-115-100-95-93-97-107
Interest & Investment Income
2010912129101191097-15876568
Earnings From Equity Investments
5-51541-35--171-1152--4
Other Non Operating Income (Expenses)
113335-216744741323244-
EBT Excluding Unusual Items
1,1298626119541,0627656507951,0487355899781,002845892871878485530446
Merger & Restructuring Charges
10-4-7640-8-1-52-9-8-8-8-13-38-1-1-2--9--4
Gain (Loss) on Sale of Assets
-----------24--------
Asset Writedown
-68-------------------
Legal Settlements
-27-----------------18-
Other Unusual Items
--------------------164
Pretax Income
1,0448585829941,0547645987861,040727581989964844891869878476548278
Income Tax Expense
27821013726629199143202268163-26723723887218239200998058
Net Income
766648445728763665455584772564848752726757673630678377468220
Net Income to Common
766648445728763665455584772564848752726757673630678377468220
Net Income Growth (YoY)
0.39%-2.56%-2.20%24.66%-1.17%17.91%-46.34%-22.34%6.34%-25.50%26.00%19.36%7.08%100.80%43.80%186.36%60.66%--120.00%
Shares Outstanding (Basic)
264266269272274277279282286290294299304310317325328328328327
Shares Outstanding (Diluted)
265267269273275278280282287292296300305311318326330330330329
Shares Change (YoY)
-3.71%-3.92%-3.82%-3.51%-4.19%-4.77%-5.24%-5.90%-6.00%-6.24%-7.02%-7.86%-7.44%-5.76%-3.61%-1.09%0.12%1.01%1.10%0.77%
EPS (Basic)
2.902.441.662.682.782.401.632.072.701.942.882.522.392.452.131.942.071.151.430.67
EPS (Diluted)
2.902.431.662.672.782.391.632.072.691.932.872.512.382.432.121.942.061.141.420.67
EPS Growth (YoY)
4.32%1.67%1.60%28.99%3.35%23.83%-43.25%-17.53%13.03%-20.58%35.40%29.38%15.53%113.16%49.43%189.55%60.94%--118.35%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
796728656602488512-50706647670516859450792301801580349363575
Free Cash Flow Per Share
3.012.732.442.211.781.84-0.182.502.262.301.752.861.482.550.952.461.761.061.101.75
Dividend Per Share
0.7300.6700.6700.6700.6700.6300.6300.6300.6300.5200.5200.5200.5200.4000.4000.3000.300---
Dividend Growth (YoY)
8.96%6.35%6.35%6.35%6.35%21.15%21.15%21.15%21.15%30.00%30.00%73.33%73.33%-------
Gross Margin
80.63%79.17%72.12%81.14%79.97%79.35%74.09%81.69%82.70%81.48%81.87%80.94%82.26%80.86%80.37%78.22%80.18%81.29%78.83%79.52%
Operating Margin
65.28%59.01%43.97%65.93%68.65%59.02%46.61%58.18%70.31%57.25%43.29%72.35%70.09%64.85%66.33%69.47%67.00%53.85%57.56%55.12%
Profit Margin
38.05%35.80%24.28%42.10%42.11%41.36%26.38%35.65%45.12%36.53%50.57%48.93%44.87%51.57%44.78%45.59%47.81%35.80%43.66%22.09%
Free Cash Flow Margin
39.54%40.22%35.79%34.82%26.93%31.84%-2.90%43.10%37.81%43.39%30.77%55.89%27.81%53.95%20.03%57.96%40.90%33.14%33.86%57.73%
EBITDA
1,4371,1959281,2541,3581,0579001,0501,3009779361,1581,1829961,1611,010999615746613
EBITDA Margin
71.39%66.02%50.63%72.53%74.94%65.73%52.17%64.10%75.98%63.28%55.81%75.34%73.05%67.85%77.25%73.08%70.45%58.40%69.59%61.55%
D&A For EBITDA
1231271221141141089697979321046484416450494812964
EBIT
1,3141,0688061,1401,2449498049531,2038847261,1121,134952997960950567617549
EBIT Margin
65.28%59.01%43.97%65.93%68.65%59.02%46.61%58.18%70.31%57.25%43.29%72.35%70.09%64.85%66.33%69.47%67.00%53.85%57.56%55.12%
Effective Tax Rate
26.63%24.48%23.54%26.76%27.61%12.96%23.91%25.70%25.77%22.42%-23.96%24.69%10.31%24.47%27.50%22.78%20.80%14.60%20.86%
Revenue as Reported
7,0716,6546,6906,4896,7446,2636,4296,2556,4395,9776,0955,9286,0755,6155,9235,3135,3384,1994,4463,946
SEC Filings: 10-K · 10-Q