Marriott International In... (MAR)

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222.56

-0.93 (-0.42%)

At close: Apr 15, 2025, 3:59 PM

222.60

0.02%

Pre-market: Apr 16, 2025, 04:48 AM EDT

Marriott International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	6.43B	6.25B	6.44B	5.98B	6.09B	5.93B	6.08B	5.62B	5.92B	5.31B	5.34B	4.2B	4.45B	3.95B	3.15B	2.32B	2.17B	2.25B	1.46B	4.68B	5.37B	5.28B	5.3B	5.01B	5.29B	5.05B	5.35B	5.01B	5.25B	5.66B	5.79B	5.56B	5.46B	3.94B	3.9B	3.77B
Cost of Revenue	5.29B	5.03B	4.99B	4.83B	4.99B	4.39B	4.65B	4.42B	4.64B	4.09B	4.11B	3.38B	3.54B	3.12B	2.42B	1.97B	1.78B	1.82B	1.36B	4.15B	4.7B	4.4B	4.44B	4.22B	4.47B	4.19B	4.31B	4.17B	4.45B	4.74B	4.84B	4.7B	4.57B	3.35B	3.31B	3.21B
Gross Profit	1.14B	1.23B	1.45B	1.15B	1.11B	-1.66B	1.42B	1.2B	1.28B	1.23B	1.23B	823M	902M	825M	726M	348M	388M	437M	102M	532M	667M	888M	867M	795M	817M	855M	1.03B	835M	806M	927M	952M	863M	882M	596M	587M	561M
Operating Income	752M	944M	1.2B	884M	718M	1.1B	1.1B	951M	1.01B	958M	950M	558M	635M	545M	486M	84M	-128M	252M	-154M	114M	274M	607M	409M	510M	422M	570M	740M	500M	424M	632M	620M	537M	441M	171M	389M	367M
Interest Income	10M	11M	9M	10M	9M	7M	n/a	15M	8M	7M	6M	5M	6M	8M	7M	7M	7M	6M	8M	6M	6M	8M	6M	6M	6M	5M	6M	5M	14M	9M	8M	7M	13M	9M	7M	6M
Pretax Income	598M	786M	1.04B	727M	581M	989M	964M	844M	891M	869M	878M	476M	548M	278M	381M	-27M	-314M	127M	-298M	19M	326M	527M	314M	432M	345M	568M	796M	502M	1.03B	580M	592M	485M	383M	131M	344M	326M
Net Income	455M	584M	772M	564M	848M	752M	726M	757M	673M	630M	678M	377M	468M	220M	422M	-11M	-164M	100M	-234M	31M	279M	387M	232M	375M	317M	503M	667M	420M	114M	485M	489M	371M	244M	70M	247M	219M
Selling & General & Admin	289M	276M	248M	261M	330M	239M	240M	202M	236M	216M	231M	208M	213M	212M	187M	211M	183M	131M	178M	270M	267M	220M	229M	222M	242M	221M	217M	247M	270M	199M	226M	210M	234M	161M	168M	163M
Research & Development	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	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	98M	n/a	4M	-261M	7M	28M	2M	44M	46M	50M	2M	48M	4M	64M	5M	1M	6M	2M	5M	-4M	138M	10M	1M	5M	3M	18M	114M	59M	657M	6M	25M	n/a	2M	3M	n/a	n/a
Operating Expenses	387M	276M	295M	261M	381M	239M	288M	246M	282M	266M	280M	256M	267M	276M	237M	263M	254M	184M	250M	420M	446M	272M	285M	276M	304M	273M	275M	301M	323M	267M	311M	275M	305M	197M	198M	194M
Interest Expense	180M	179M	173M	163M	153M	146M	140M	126M	115M	100M	95M	93M	97M	107M	109M	107M	112M	113M	127M	93M	95M	100M	102M	97M	94M	86M	85M	75M	72M	73M	73M	70M	75M	55M	57M	47M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	794M	n/a	n/a	n/a	635M	n/a	n/a	n/a	470M	n/a	n/a	n/a	276M	n/a	n/a	n/a	851M	n/a	n/a	n/a	660M	n/a	n/a	n/a	562M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	5.68B	5.3B	5.24B	5.09B	5.37B	4.63B	4.94B	4.66B	4.93B	4.35B	4.39B	3.63B	3.81B	3.4B	2.66B	2.23B	2.04B	2B	1.61B	4.57B	5.15B	4.67B	4.72B	4.49B	4.78B	4.47B	4.59B	4.47B	4.77B	5B	5.15B	4.97B	4.88B	3.54B	3.51B	3.4B
Income Tax Expense	143M	202M	268M	163M	-267M	-237M	238M	87M	218M	239M	200M	99M	80M	58M	-41M	-16M	-150M	27M	-64M	-12M	47M	140M	82M	57M	28M	85M	186M	104M	920M	188M	178M	120M	139M	61M	97M	107M
Shares Outstanding (Basic)	284.2M	281.5M	285.8M	290.4M	294.3M	298.6M	303.6M	309.6M	316.5M	324.5M	328.2M	328.3M	327.6M	327.3M	327.1M	326.7M	326.2M	325.9M	325M	325.4M	327.7M	329.9M	333.8M	339.6M	341.9M	346.7M	353.4M	358.4M	365.1M	372.3M	378.5M	384.9M	387.9M	266.2M	254.3M	254.4M
Shares Outstanding (Diluted)	281.5M	281.5M	286.7M	291.6M	295.6M	300.1M	305M	311M	317.9M	325.7M	329.5M	330M	329.8M	329.3M	329.1M	326.7M	326.2M	326.8M	325.6M	327.4M	330.4M	332.5M	336.4M	342.8M	345.7M	350.6M	357.3M	363.3M	369.9M	376.6M	383M	390M	394M	270.5M	258M	258.9M
EPS (Basic)	1.60	2.07	2.70	1.94	2.88	2.52	2.39	2.45	2.13	1.94	2.06	1.15	1.43	0.67	1.29	-0.03	-0.5	0.31	-0.72	0.10	0.85	1.17	0.70	1.10	0.93	1.45	1.89	1.17	0.31	1.30	1.29	0.96	0.63	0.26	0.97	0.86
EPS (Diluted)	1.62	2.07	2.69	1.93	2.87	2.51	2.38	2.43	2.12	1.93	2.06	1.14	1.42	0.67	1.28	-0.03	-0.5	0.31	-0.72	0.09	0.85	1.16	0.69	1.09	0.92	1.43	1.87	1.16	0.31	1.29	1.28	0.95	0.62	0.26	0.96	0.85
EBITDA	1.06B	998M	1.25B	929M	777M	1.16B	1.18B	996M	1.05B	1.01B	999M	615M	689M	613M	539M	137M	-93M	341M	-76M	262M	617M	668M	487M	573M	709M	704M	894M	618M	701M	906M	825M	653M	648M	435M	431M	404M
EBIT	778M	965M	1.21B	890M	726M	1.11B	1.13B	970M	997M	969M	973M	569M	635M	549M	490M	80M	-202M	240M	-148M	112M	421M	627M	416M	529M	647M	680M	959M	607M	1.25B	811M	789M	564M	458M	186M	401M	373M
Depreciation & Amortization	279M	45M	47M	45M	51M	46M	48M	44M	46M	50M	49M	48M	54M	64M	50M	52M	109M	101M	93M	175M	196M	68M	71M	68M	62M	52M	58M	54M	53M	68M	85M	65M	71M	36M	30M	31M