Marriott International In... (MAR)
NASDAQ: MAR
· Real-Time Price · USD
265.18
-1.37 (-0.51%)
At close: Aug 15, 2025, 3:59 PM
265.40
0.08%
After-hours: Aug 15, 2025, 05:56 PM EDT
Marriott International Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 6.74B | 6.26B | 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 |
Cost of Revenue | 4.93B | 5.02B | 5.29B | 4.98B | 4.94B | 4.79B | 4.99B | 4.53B | 4.65B | 4.42B | 4.64B | 4.09B | 4.11B | 3.38B | 3.54B | 3.12B | 2.42B | 1.97B |
Gross Profit | 1.81B | 1.25B | 1.14B | 1.27B | 1.5B | 1.19B | 1.11B | 1.4B | 1.42B | 1.2B | 1.28B | 1.23B | 1.23B | 823M | 902M | 825M | 726M | 348M |
Operating Income | 1.24B | 948M | 752M | 944M | 1.2B | 876M | 718M | 1.1B | 1.1B | 951M | 996M | 958M | 950M | 558M | 635M | 545M | 486M | 84M |
Interest Income | 12M | 9M | 10M | 11M | 9M | 10M | 9M | 7M | n/a | 15M | 8M | 7M | 6M | 5M | 6M | 8M | 7M | 7M |
Pretax Income | 1.05B | 764M | 598M | 786M | 1.04B | 727M | 581M | 989M | 964M | 844M | 891M | 869M | 878M | 476M | 548M | 278M | 381M | -27M |
Net Income | 763M | 665M | 455M | 584M | 772M | 564M | 848M | 752M | 726M | 757M | 673M | 630M | 678M | 377M | 468M | 220M | 422M | -11M |
Selling & General & Admin | 245M | 245M | 289M | 276M | 248M | 261M | 330M | 239M | 240M | 202M | 236M | 216M | 231M | 208M | 213M | 212M | 187M | 211M |
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 |
Other Expenses | 336M | 52M | 98M | 54M | 55M | 53M | 59M | 59M | 86M | 45M | 47M | 52M | 49M | 57M | 54M | 68M | 53M | 53M |
Operating Expenses | 581M | 297M | 387M | 330M | 303M | 314M | 389M | 298M | 326M | 247M | 283M | 268M | 280M | 265M | 267M | 280M | 240M | 264M |
Interest Expense | 203M | 192M | 180M | 179M | 173M | 163M | 153M | 146M | 141M | 126M | 115M | 100M | 95M | 93M | 97M | 107M | 109M | 107M |
Selling & Marketing Expenses | 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 |
Cost & Expenses | 5.51B | 5.32B | 5.68B | 5.31B | 5.24B | 5.1B | 5.38B | 4.83B | 4.98B | 4.66B | 4.93B | 4.36B | 4.39B | 3.64B | 3.81B | 3.4B | 2.66B | 2.23B |
Income Tax Expense | 291M | 99M | 143M | 202M | 268M | 163M | -267M | 237M | 238M | 87M | 218M | 239M | 200M | 99M | 80M | 58M | -41M | -16M |
Shares Outstanding (Basic) | 274.46M | 277.7M | 278.9M | 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 |
Shares Outstanding (Diluted) | 274.46M | 277.7M | 280.1M | 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 |
EPS (Basic) | 2.78 | 2.40 | 1.63 | 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 |
EPS (Diluted) | 2.78 | 2.39 | 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 |
EBITDA | 1.31B | 1.09B | 1.06B | 1.04B | 1.26B | 1.01B | 807M | 1.2B | 1.18B | 1.03B | 1.08B | 1.04B | 1.04B | 641M | 718M | 470M | 558M | 149M |
EBIT | 1.26B | 956M | 778M | 965M | 1.21B | 890M | 734M | 1.14B | 1.1B | 970M | 1.01B | 969M | 973M | 569M | 645M | 385M | 490M | 80M |
Depreciation & Amortization | 53M | 136M | 279M | 71M | 47M | 116M | 73M | 69M | 70M | 65M | 70M | 72M | 68M | 72M | 73M | 85M | 68M | 69M |