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Marriott International, Inc. (MAR)
NASDAQ: MAR · Real-Time Price · USD
416.47
-0.81 (-0.19%)
At close: Nov 6, 2026, 4:00 PM EST
415.23
-1.24 (-0.30%)
After-hours: Nov 6, 2026, 7:59 PM EST

Marriott International Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 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
Operating Revenue
1,9582,0441,8451,8821,7581,8411,6361,7521,6641,7381,5671,6991,5601,6401,4891,5271,4041,4371,0771,091
Other Revenue
5,0475,0274,8094,8084,7314,9034,6274,6774,5914,7014,4104,3964,3684,4354,1264,3963,9093,9013,1223,355
Revenue
7,0057,0716,6546,6906,4896,7446,2636,4296,2556,4395,9776,0955,9286,0755,6155,9235,3135,3384,1994,446
Revenue Growth (YoY)
7.95%4.85%6.24%4.06%3.74%4.74%4.78%5.48%5.52%5.99%6.45%2.90%11.58%13.81%33.72%33.22%34.64%69.51%81.30%104.70%
Cost of Revenue
5,4755,4485,2215,3685,1105,2954,9875,1514,9175,0244,7194,7224,6844,7444,4284,7154,2324,2013,3433,601
Gross Profit
1,5301,6231,4331,3221,3791,4491,2761,2781,3381,4151,2581,3731,2441,3311,1871,2081,0811,137856845
Selling, General & Admin
2142202191,1452102102091,1532762482611,124239240202871216231208701
Other Operating Expenses
-134292-688-21-5867-72564-8368-528-153-91-11-706-145-9333-527
Operating Expenses
256309365516239205327474385212374647132197235211121187289228
Operating Income
1,2741,3141,0688061,1401,2449498049531,2038847261,1121,134952997960950567617
Interest Expense
-227-221-214-208-206-203-192-180-179-173-163-153-146-140-126-115-100-95-93-97
Interest & Investment Income
82010912129101191097-1587656
Earnings From Equity Investments
15-51541-35--171-1152-
Other Non Operating Income (Expenses)
4113335-216744741323244
EBT Excluding Unusual Items
1,0601,1298626119541,0627656507951,0487355899781,002845892871878485530
Merger & Restructuring Charges
-10-4-7640-8-1-52-9-8-8-8-13-38-1-1-2--9-
Gain (Loss) on Sale of Assets
------------24-------
Asset Writedown
--68------------------
Legal Settlements
--27-----------------18
Pretax Income
1,0601,0448585829941,0547645987861,040727581989964844891869878476548
Income Tax Expense
26627821013726629199143202268163-267237238872182392009980
Net Income
794766648445728763665455584772564848752726757673630678377468
Net Income to Common
794766648445728763665455584772564848752726757673630678377468
Net Income Growth (YoY)
9.07%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%--
Shares Outstanding (Basic)
261264266269272274277279282286290294299304310317325328328328
Shares Outstanding (Diluted)
261265267269273275278280282287292296300305311318326330330330
Shares Change (YoY)
-4.15%-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%
EPS (Basic)
3.052.902.441.662.682.782.401.632.072.701.942.882.522.392.452.131.942.071.151.43
EPS (Diluted)
3.042.902.431.662.672.782.391.632.072.691.932.872.512.382.432.121.942.061.141.42
EPS Growth (YoY)
13.86%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%--

Additional Metrics

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 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
Free Cash Flow
1,304796728656602488512-50706647670618757450792301801580349363
Free Cash Flow Per Share
4.993.012.732.442.211.781.84-0.182.502.262.302.092.521.482.550.952.461.761.061.10
Dividend Per Share
0.7300.7300.6700.6700.6700.6700.6300.6300.6300.6300.5200.5200.5200.5200.4000.4000.3000.300--
Dividend Growth (YoY)
8.96%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
21.84%22.95%21.54%19.76%21.25%21.49%20.37%19.88%21.39%21.98%21.05%22.53%20.98%21.91%21.14%20.39%20.35%21.30%20.39%19.01%
Operating Margin
18.19%18.58%16.05%12.05%17.57%18.45%15.15%12.51%15.24%18.68%14.79%11.91%18.76%18.67%16.96%16.83%18.07%17.80%13.50%13.88%
Profit Margin
11.34%10.83%9.74%6.65%11.22%11.31%10.62%7.08%9.34%11.99%9.44%13.91%12.69%11.95%13.48%11.36%11.86%12.70%8.98%10.53%
Free Cash Flow Margin
18.62%11.26%10.94%9.81%9.28%7.24%8.18%-0.78%11.29%10.05%11.21%10.14%12.77%7.41%14.11%5.08%15.08%10.87%8.31%8.16%
EBITDA
1,4011,4371,1959281,2541,3581,0579001,0501,3009779361,1581,1829961,1611,010999615746
EBITDA Margin
20.00%20.32%17.96%13.87%19.32%20.14%16.88%14.00%16.79%20.19%16.35%15.36%19.53%19.46%17.74%19.60%19.01%18.71%14.65%16.78%
D&A For EBITDA
12712312712211411410896979793210464844164504948129
EBIT
1,2741,3141,0688061,1401,2449498049531,2038847261,1121,134952997960950567617
EBIT Margin
18.19%18.58%16.05%12.05%17.57%18.45%15.15%12.51%15.24%18.68%14.79%11.91%18.76%18.67%16.96%16.83%18.07%17.80%13.50%13.88%
Effective Tax Rate
25.09%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%
Revenue as Reported
7,0057,0716,6546,6906,4896,7446,2636,4296,2556,4395,9776,0955,9286,0755,6155,9235,3135,3384,1994,446
SEC Filings: 10-K · 10-Q