Marriott International In... (MAR)

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237.41

-7.43 (-3.03%)

At close: Mar 21, 2025, 3:59 PM

238.00

0.25%

After-hours: Mar 21, 2025, 06:57 PM EDT

Marriott International Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97
Revenue	25.1B	23.71B	20.77B	13.86B	10.57B	20.97B	20.69B	20.45B	17.07B	14.49B	13.8B	12.78B	11.81B	12.32B	11.69B	10.91B	12.88B	12.99B	12.16B	11.55B	10.1B	9.01B	8.44B	10.15B	10.02B	8.74B	7.97B	9.05B
Cost of Revenue	20B	18.59B	16.21B	11.06B	9.11B	17.75B	17.15B	16.64B	14.45B	12.36B	11.83B	11.07B	10.23B	11.04B	10.22B	9.67B	11.26B	11.03B	10.47B	10.24B	9.02B	8.11B	7.87B	9.46B	8.9B	7.75B	7.09B	n/a
Gross Profit	5.1B	5.12B	4.56B	2.8B	1.46B	3.22B	3.54B	3.81B	2.63B	2.12B	1.97B	1.71B	1.58B	1.28B	1.48B	1.24B	1.62B	1.96B	1.69B	1.31B	1.08B	900M	573M	696M	1.12B	992M	876M	9.05B
Operating Income	3.77B	3.92B	3.53B	1.75B	246M	1.8B	2.23B	2.5B	1.37B	1.35B	1.16B	988M	940M	526M	695M	-152M	785M	1.19B	1.01B	555M	477M	377M	435M	385M	802M	666M	626M	609M
Interest Income	40M	30M	26M	28M	27M	26M	22M	38M	35M	29M	30M	23M	17M	14M	19M	25M	39M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	3.15B	3.38B	3.11B	1.18B	-466M	1.6B	2.21B	2.98B	1.18B	1.25B	1.09B	897M	849M	356M	551M	-418M	694M	1.14B	997M	717M	654M	488M	471M	370M	757M	637M	632M	531M
Net Income	2.38B	3.08B	2.36B	1.1B	-267M	1.27B	1.81B	1.46B	780M	859M	753M	626M	571M	198M	458M	-346M	362M	696M	608M	669M	596M	502M	277M	236M	479M	400M	390M	324M
Selling & General & Admin	1.07B	1.01B	891M	823M	762M	938M	927M	921M	704M	634M	659M	726M	645M	752M	780M	722M	803M	785M	674M	753M	607M	523M	138M	187M	120M	164M	110M	n/a
Research & Development	n/a	n/a	0.15	0.09	-0.04	0.08	0.11	0.15	0.07	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	260M	n/a	193M	220M	346M	341M	194M	688M	5M	27M	8M	11M	42M	342M	35M	926M	27M	-28M	-6M	5M	607M	-7M	n/a	124M	n/a	162M	n/a	8.44B
Operating Expenses	1.33B	1.26B	1.08B	1.04B	1.11B	1.28B	1.15B	1.15B	872M	773M	807M	726M	645M	752M	780M	722M	783M	768M	677M	753M	607M	523M	138M	187M	315M	326M	250M	8.44B
Interest Expense	695M	565M	403M	420M	445M	394M	340M	288M	234M	167M	115M	120M	137M	164M	180M	118M	163M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	635M	470M	276M	851M	660M	562M	409M	n/a	n/a	n/a	n/a	n/a	n/a	100M	20M	17M	-9M	5M	n/a	-7M	-221M	48M	n/a	n/a	n/a	n/a
Cost & Expenses	21.33B	19.79B	17.3B	12.1B	10.22B	19.03B	18.3B	17.79B	15.32B	13.14B	12.64B	11.8B	10.87B	11.79B	11B	10.39B	12.04B	11.8B	11.15B	10.99B	9.62B	8.64B	8.01B	9.64B	9.21B	8.07B	7.34B	8.44B
Income Tax	776M	295M	756M	81M	-199M	326M	403M	1.52B	404M	396M	335M	271M	278M	158M	93M	-65M	350M	441M	286M	94M	100M	-43M	32M	134M	278M	237M	242M	207M
Shares Outstanding (Basic)	284.2M	301.5M	324.4M	327.2M	325.8M	332.7M	350.1M	375.2M	290.9M	267.3M	289.9M	305M	322.6M	350.1M	362.8M	356.4M	355.6M	380.33M	409.76M	445.63M	459.72M	470.82M	488.36M	494.23M	487.02M	501.42M	505.46M	515.81M
Shares Outstanding (Diluted)	281.5M	302.9M	325.8M	329.3M	325.8M	335.5M	354.2M	379.9M	290.9M	272.8M	296.8M	313M	332.9M	362.3M	378.3M	356.4M	370.7M	402.06M	435.92M	466.42M	485.9M	497.54M	509.14M	518.65M	515.14M	539.16M	540.09M	550.49M
EPS (Basic)	8.36	10.23	7.27	3.36	-0.82	3.83	5.16	3.89	2.78	3.22	2.60	2.05	1.77	0.56	1.26	-0.97	1.02	1.83	1.48	1.61	1.31	1.08	0.58	0.48	0.97	0.80	0.77	0.63
EPS (Diluted)	8.44	10.18	7.24	3.34	-0.82	3.79	5.10	3.84	2.73	3.15	2.54	2.00	1.72	0.55	1.21	-0.97	0.98	1.73	1.39	1.43	1.23	1.01	0.54	0.46	0.93	0.74	0.72	0.59
EBITDA	4.34B	4.22B	3.72B	1.9B	457M	2.4B	2.97B	3.55B	1.63B	1.56B	1.35B	1.11B	1.08B	1.02B	873M	657M	1.01B	1.39B	1.27B	883M	643M	537M	622M	642M	997M	828M	766M	735M
Depreciation & Amortization	492M	277M	17.22B	12.04B	10.11B	18.91B	18.24B	17.79B	15.24B	139M	148M	127M	145M	168M	178M	185M	190M	197M	188M	184M	166M	160M	187M	222M	195M	162M	140M	126M