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Marriott International In... (MAR)

NASDAQ: MAR · Real-Time Price · USD

247.34

-2.13 (-0.85%)

At close: May 05, 2025, 3:59 PM

Marriott International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	25.1B	23.71B	20.77B	13.86B	10.57B	20.97B	20.69B	20.45B	17.07B
Cost of Revenue	20B	18.59B	16.21B	11.06B	9.11B	17.75B	17.15B	16.64B	14.45B
Gross Profit	5.1B	5.12B	4.56B	2.8B	1.46B	3.22B	3.54B	3.81B	2.63B
Operating Income	3.77B	3.92B	3.53B	1.75B	246M	1.8B	2.23B	2.5B	1.37B
Interest Income	40M	30M	26M	28M	27M	26M	22M	38M	35M
Pretax Income	3.15B	3.38B	3.11B	1.18B	-466M	1.6B	2.21B	2.98B	1.18B
Net Income	2.38B	3.08B	2.36B	1.1B	-267M	1.27B	1.81B	1.46B	780M
Selling & General & Admin	1.07B	1.01B	891M	823M	762M	938M	927M	921M	704M
Research & Development	n/a	n/a	0.15	0.09	-0.04	0.08	0.11	0.15	0.07
Other Expenses	260M	n/a	193M	220M	346M	341M	194M	688M	5M
Operating Expenses	1.33B	1.26B	1.08B	1.04B	1.11B	1.28B	1.15B	1.15B	872M
Interest Expense	695M	565M	403M	420M	445M	394M	340M	288M	234M
Selling & Marketing Expenses	n/a	n/a	635M	470M	276M	851M	660M	562M	409M
Cost & Expenses	19.56B	19.79B	17.3B	12.1B	10.22B	19.03B	18.3B	17.79B	15.32B
Income Tax Expense	776M	295M	756M	81M	-199M	326M	403M	1.52B	404M
Shares Outstanding (Basic)	284.2M	301.5M	324.4M	327.2M	325.8M	332.7M	350.1M	375.2M	290.9M
Shares Outstanding (Diluted)	281.5M	302.9M	325.8M	329.3M	325.8M	335.5M	354.2M	379.9M	290.9M
EPS (Basic)	8.36	10.23	7.27	3.36	-0.82	3.83	5.16	3.89	2.78
EPS (Diluted)	8.44	10.18	7.24	3.34	-0.82	3.79	5.10	3.84	2.73
EBITDA	4.23B	4.22B	3.72B	1.9B	457M	2.4B	2.97B	3.55B	1.63B
EBIT	3.85B	3.94B	3.52B	1.6B	-21M	1.99B	2.69B	3.27B	1.47B
Depreciation & Amortization	492M	277M	17.22B	12.04B	10.11B	18.91B	18.24B	17.79B	15.24B