Marriott International In... (MAR)

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222.11

-0.47 (-0.21%)

At close: Apr 16, 2025, 11:45 AM

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	25.1B	24.77B	24.44B	24.07B	23.71B	23.54B	22.93B	22.19B	20.77B	19.3B	17.93B	15.74B	13.86B	11.58B	9.89B	8.21B	10.57B	13.77B	16.8B	20.64B	20.97B	20.89B	20.66B	20.7B	20.69B	20.65B	21.27B	21.71B	22.27B	22.48B	20.75B	18.86B	17.07B	15.32B	14.96B	14.74B
Cost of Revenue	20.14B	19.83B	19.2B	18.86B	18.45B	18.11B	17.8B	17.26B	16.21B	15.12B	14.15B	12.46B	11.06B	9.3B	7.99B	6.93B	9.11B	12.03B	14.61B	17.69B	17.75B	17.52B	17.32B	17.2B	17.15B	17.12B	17.66B	18.2B	18.72B	18.85B	17.46B	15.93B	14.45B	13.05B	12.76B	12.58B
Gross Profit	4.96B	4.93B	2.05B	2.02B	2.07B	2.24B	5.13B	4.93B	4.56B	4.18B	3.78B	3.28B	2.8B	2.29B	1.9B	1.27B	1.46B	1.74B	2.19B	2.95B	3.22B	3.37B	3.33B	3.5B	3.54B	3.53B	3.6B	3.52B	3.55B	3.62B	3.29B	2.93B	2.63B	2.27B	2.2B	2.16B
Operating Income	3.78B	3.75B	3.9B	3.8B	3.86B	4.15B	4.01B	3.87B	3.47B	3.1B	2.69B	2.22B	1.75B	987M	694M	54M	84M	486M	841M	1.4B	1.8B	1.95B	1.91B	2.24B	2.23B	2.23B	2.3B	2.18B	2.21B	2.23B	1.77B	1.54B	1.37B	1.24B	1.41B	1.39B
Interest Income	40M	39M	35M	26M	31M	30M	30M	36M	26M	24M	25M	26M	28M	29M	27M	28M	27M	26M	28M	26M	26M	26M	23M	23M	22M	30M	34M	36M	38M	37M	37M	36M	35M	32M	28M	27M
Pretax Income	3.15B	3.13B	3.34B	3.26B	3.38B	3.69B	3.57B	3.48B	3.11B	2.77B	2.18B	1.68B	1.18B	318M	167M	-512M	-466M	174M	574M	1.19B	1.6B	1.62B	1.66B	2.14B	2.21B	2.9B	2.91B	2.71B	2.69B	2.04B	1.59B	1.34B	1.18B	1.08B	1.26B	1.27B
Net Income	2.38B	2.77B	2.94B	2.89B	3.08B	2.91B	2.79B	2.74B	2.36B	2.15B	1.74B	1.49B	1.1B	467M	347M	-309M	-267M	176M	463M	929M	1.27B	1.31B	1.43B	1.86B	1.91B	1.7B	1.69B	1.51B	1.46B	1.59B	1.17B	932M	780M	738M	878M	871M
Selling & General & Admin	1.07B	1.11B	1.08B	1.07B	1.01B	917M	894M	885M	891M	868M	864M	820M	823M	793M	712M	703M	762M	846M	935M	986M	938M	913M	914M	902M	927M	955M	933M	942M	905M	869M	831M	773M	726M	680M	668M	652M
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	-159M	-250M	-222M	-224M	81M	120M	142M	142M	146M	104M	118M	121M	74M	76M	14M	14M	9M	141M	149M	145M	154M	19M	27M	140M	194M	848M	836M	747M	688M	33M	30M	5M	5M	10M	7M	27M
Operating Expenses	1.22B	1.21B	1.18B	1.17B	1.15B	1.05B	1.08B	1.07B	1.08B	1.07B	1.08B	1.04B	1.04B	1.03B	938M	951M	1.11B	1.3B	1.39B	1.42B	1.28B	1.14B	1.14B	1.13B	1.15B	1.17B	1.17B	1.2B	1.18B	1.16B	1.09B	975M	894M	809M	792M	778M
Interest Expense	695M	668M	635M	602M	565M	527M	481M	436M	403M	385M	392M	406M	420M	435M	441M	459M	445M	428M	415M	390M	394M	393M	379M	362M	340M	318M	305M	293M	288M	291M	273M	257M	234M	205M	193M	178M
Selling & Marketing Expenses	n/a	794M	794M	794M	794M	635M	635M	635M	635M	470M	470M	470M	470M	276M	276M	276M	276M	851M	851M	851M	851M	660M	660M	660M	660M	562M	562M	562M	562M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	21.31B	21B	20.33B	20.03B	19.6B	19.16B	18.88B	18.33B	17.3B	16.18B	15.23B	13.5B	12.1B	10.33B	8.93B	7.88B	10.22B	13.33B	16B	19.11B	19.03B	18.66B	18.46B	18.32B	18.3B	18.3B	18.83B	19.4B	19.9B	20.01B	18.55B	16.91B	15.34B	13.86B	13.55B	13.36B
Income Tax Expense	776M	366M	-73M	-103M	-179M	306M	782M	744M	756M	618M	437M	196M	81M	-149M	-180M	-203M	-199M	-2M	111M	257M	326M	307M	252M	356M	403M	1.29B	1.4B	1.39B	1.41B	625M	498M	417M	404M	347M	385M	403M
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)	8.31	9.59	10.04	9.73	10.24	9.49	8.91	8.58	7.28	6.58	5.31	4.54	3.36	1.43	1.07	-0.94	-0.81	0.54	1.40	2.82	3.82	3.90	4.18	5.37	5.44	4.82	4.67	4.07	3.86	4.18	3.14	2.82	2.72	2.88	3.42	3.33
EPS (Diluted)	8.31	9.56	10.00	9.69	10.19	9.44	8.86	8.54	7.25	6.55	5.29	4.51	3.34	1.42	1.06	-0.94	-0.82	0.53	1.38	2.79	3.79	3.86	4.13	5.31	5.38	4.77	4.63	4.04	3.83	4.14	3.11	2.79	2.69	2.84	3.36	3.27
EBITDA	4.23B	3.95B	4.11B	4.05B	4.11B	4.39B	4.24B	4.06B	3.68B	3.31B	2.92B	2.46B	1.98B	1.2B	924M	309M	434M	1.14B	1.47B	2.03B	2.35B	2.44B	2.47B	2.88B	2.92B	2.92B	3.12B	3.05B	3.08B	3.03B	2.56B	2.17B	1.92B	1.63B	1.58B	1.58B
EBIT	3.85B	3.79B	3.94B	3.86B	3.94B	4.21B	4.07B	3.91B	3.51B	3.15B	2.73B	2.24B	1.75B	917M	608M	-30M	2M	625M	1.01B	1.58B	1.99B	2.22B	2.27B	2.81B	2.89B	3.5B	3.63B	3.46B	3.42B	2.62B	2B	1.61B	1.42B	1.29B	1.46B	1.45B
Depreciation & Amortization	416M	188M	189M	190M	189M	184M	188M	189M	193M	201M	215M	216M	220M	275M	312M	355M	478M	565M	532M	510M	403M	269M	253M	240M	226M	217M	233M	260M	271M	289M	257M	202M	168M	129M	124M	126M