Marriott International In...
(MAR)
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At close: undefined
287.08
0.00%
After-hours Dec 13, 2024, 05:19 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | 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 | 23.71B | 20.77B | 13.86B | 10.57B | 20.97B | 20.69B | 20.45B | 17.07B | 14.49B | 13.80B | 12.78B | 11.81B | 12.32B | 11.69B | 10.91B | 12.88B | 12.99B | 12.16B | 11.55B | 10.10B | 9.01B | 8.44B | 10.15B | 10.02B | 8.74B | 7.97B | 9.05B |
Cost of Revenue | 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 | 8.90B | 7.75B | 7.09B | - |
Gross Profit | 5.12B | 4.56B | 2.80B | 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 | 900.00M | 573.00M | 696.00M | 1.12B | 992.00M | 876.00M | 9.05B |
Operating Income | 3.92B | 3.53B | 1.75B | 246.00M | 1.80B | 2.23B | 2.50B | 1.37B | 1.35B | 1.16B | 988.00M | 940.00M | 526.00M | 695.00M | -152.00M | 785.00M | 1.19B | 1.01B | 555.00M | 477.00M | 377.00M | 435.00M | 385.00M | 802.00M | 666.00M | 626.00M | 609.00M |
Interest Income | 30.00M | 26.00M | 28.00M | 27.00M | 26.00M | 22.00M | 38.00M | 35.00M | 29.00M | 30.00M | 23.00M | 17.00M | 14.00M | 19.00M | 25.00M | 39.00M | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 3.38B | 3.11B | 1.18B | -466.00M | 1.60B | 2.21B | 2.98B | 1.18B | 1.25B | 1.09B | 897.00M | 849.00M | 356.00M | 551.00M | -418.00M | 694.00M | 1.14B | 997.00M | 717.00M | 654.00M | 488.00M | 471.00M | 370.00M | 757.00M | 637.00M | 632.00M | 531.00M |
Net Income | 3.08B | 2.36B | 1.10B | -267.00M | 1.27B | 1.81B | 1.46B | 780.00M | 859.00M | 753.00M | 626.00M | 571.00M | 198.00M | 458.00M | -346.00M | 362.00M | 696.00M | 608.00M | 669.00M | 596.00M | 502.00M | 277.00M | 236.00M | 479.00M | 400.00M | 390.00M | 324.00M |
Selling & General & Admin | 1.01B | 891.00M | 823.00M | 762.00M | 938.00M | 927.00M | 921.00M | 704.00M | 634.00M | 659.00M | 726.00M | 645.00M | 752.00M | 780.00M | 722.00M | 803.00M | 785.00M | 674.00M | 753.00M | 607.00M | 523.00M | 138.00M | 187.00M | 120.00M | 164.00M | 110.00M | - |
Research & Development | - | 0.15 | 0.09 | -0.04 | 0.08 | 0.11 | 0.15 | 0.07 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 193.00M | 220.00M | 346.00M | 341.00M | 194.00M | 688.00M | 5.00M | 27.00M | 8.00M | 11.00M | 42.00M | 342.00M | 35.00M | 926.00M | 27.00M | -28.00M | -6.00M | 5.00M | 607.00M | -7.00M | - | 124.00M | - | 162.00M | - | 8.44B |
Operating Expenses | 1.26B | 1.08B | 1.04B | 1.11B | 1.28B | 1.15B | 1.15B | 872.00M | 773.00M | 807.00M | 726.00M | 645.00M | 752.00M | 780.00M | 722.00M | 783.00M | 768.00M | 677.00M | 753.00M | 607.00M | 523.00M | 138.00M | 187.00M | 315.00M | 326.00M | 250.00M | 8.44B |
Interest Expense | 565.00M | 403.00M | 420.00M | 445.00M | 394.00M | 340.00M | 288.00M | 234.00M | 167.00M | 115.00M | 120.00M | 137.00M | 164.00M | 180.00M | 118.00M | 163.00M | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | 635.00M | 470.00M | 276.00M | 851.00M | 660.00M | 562.00M | 409.00M | - | - | - | - | - | - | 100.00M | 20.00M | 17.00M | -9.00M | 5.00M | - | -7.00M | -221.00M | 48.00M | - | - | - | - |
Cost & Expenses | 19.79B | 17.30B | 12.10B | 10.22B | 19.03B | 18.30B | 17.79B | 15.32B | 13.14B | 12.64B | 11.80B | 10.87B | 11.79B | 11.00B | 10.39B | 12.04B | 11.80B | 11.15B | 10.99B | 9.62B | 8.64B | 8.01B | 9.64B | 9.21B | 8.07B | 7.34B | 8.44B |
Income Tax | 295.00M | 756.00M | 81.00M | -199.00M | 326.00M | 403.00M | 1.52B | 404.00M | 396.00M | 335.00M | 271.00M | 278.00M | 158.00M | 93.00M | -65.00M | 350.00M | 441.00M | 286.00M | 94.00M | 100.00M | -43.00M | 32.00M | 134.00M | 278.00M | 237.00M | 242.00M | 207.00M |
Shares Outstanding (Basic) | 301.50M | 324.40M | 327.20M | 325.80M | 332.70M | 350.10M | 375.20M | 290.90M | 267.30M | 289.90M | 305.00M | 322.60M | 350.10M | 362.80M | 356.40M | 355.60M | 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) | 302.90M | 325.80M | 329.30M | 325.80M | 335.50M | 354.20M | 379.90M | 290.90M | 272.80M | 296.80M | 313.00M | 332.90M | 362.30M | 378.30M | 356.40M | 370.70M | 402.06M | 435.92M | 466.42M | 485.90M | 497.54M | 509.14M | 518.65M | 515.14M | 539.16M | 540.09M | 550.49M |
EPS (Basic) | 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) | 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 | 4.22B | 3.72B | 1.90B | 457.00M | 2.40B | 2.97B | 3.55B | 1.63B | 1.56B | 1.35B | 1.11B | 1.08B | 1.02B | 873.00M | 657.00M | 1.01B | 1.39B | 1.27B | 883.00M | 643.00M | 537.00M | 622.00M | 642.00M | 997.00M | 828.00M | 766.00M | 735.00M |
Depreciation & Amortization | 277.00M | 17.22B | 12.04B | 10.11B | 18.91B | 18.24B | 17.79B | 15.24B | 139.00M | 148.00M | 127.00M | 145.00M | 168.00M | 178.00M | 185.00M | 190.00M | 197.00M | 188.00M | 184.00M | 166.00M | 160.00M | 187.00M | 222.00M | 195.00M | 162.00M | 140.00M | 126.00M |