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 | 25.69B | 25.39B | 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 |
Cost of Revenue | 20.22B | 20.23B | 20B | 19.7B | 19.25B | 18.96B | 18.59B | 18.25B | 17.8B | 17.26B | 16.21B | 15.12B | 14.15B | 12.46B | 11.06B | 9.3B | 7.99B | 6.93B |
Gross Profit | 5.47B | 5.16B | 5.1B | 5.07B | 5.19B | 5.12B | 5.12B | 5.3B | 5.13B | 4.93B | 4.56B | 4.18B | 3.78B | 3.28B | 2.8B | 2.29B | 1.9B | 1.27B |
Operating Income | 3.88B | 3.84B | 3.77B | 3.73B | 3.89B | 3.79B | 3.86B | 4.14B | 4B | 3.85B | 3.46B | 3.1B | 2.69B | 2.22B | 1.75B | 987M | 694M | 54M |
Interest Income | 42M | 39M | 40M | 39M | 35M | 26M | 31M | 30M | 30M | 36M | 26M | 24M | 25M | 26M | 28M | 29M | 27M | 28M |
Pretax Income | 3.2B | 3.19B | 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 |
Net Income | 2.47B | 2.48B | 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 |
Selling & General & Admin | 1.05B | 1.06B | 1.07B | 1.11B | 1.08B | 1.07B | 1.01B | 917M | 894M | 885M | 891M | 868M | 864M | 820M | 823M | 793M | 712M | 703M |
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 | 540M | 259M | 260M | 221M | 226M | 257M | 249M | 237M | 230M | 193M | 205M | 212M | 228M | 232M | 228M | 507M | 493M | 518M |
Operating Expenses | 1.59B | 1.32B | 1.33B | 1.34B | 1.3B | 1.33B | 1.26B | 1.15B | 1.12B | 1.08B | 1.1B | 1.08B | 1.09B | 1.05B | 1.05B | 1.3B | 1.21B | 1.22B |
Interest Expense | 754M | 724M | 695M | 668M | 635M | 603M | 566M | 528M | 482M | 436M | 403M | 385M | 392M | 406M | 420M | 435M | 441M | 459M |
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 | 21.81B | 21.55B | 21.33B | 21.03B | 20.55B | 20.29B | 19.85B | 19.4B | 18.93B | 18.33B | 17.31B | 16.2B | 15.24B | 13.52B | 12.11B | 10.6B | 9.2B | 8.15B |
Income Tax Expense | 735M | 712M | 776M | 366M | 401M | 371M | 295M | 780M | 782M | 744M | 756M | 618M | 437M | 196M | 81M | -149M | -180M | -203M |
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) | 8.88 | 8.80 | 8.34 | 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 |
EPS (Diluted) | 8.86 | 8.77 | 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 |
EBITDA | 4.5B | 4.45B | 4.36B | 4.11B | 4.28B | 4.19B | 4.22B | 4.49B | 4.33B | 4.19B | 3.8B | 3.44B | 2.87B | 2.39B | 1.9B | 1.08B | 955M | 319M |
EBIT | 3.96B | 3.91B | 3.85B | 3.8B | 3.97B | 3.86B | 3.94B | 4.22B | 4.05B | 3.92B | 3.52B | 3.16B | 2.57B | 2.09B | 1.6B | 753M | 608M | -53M |
Depreciation & Amortization | 539M | 533M | 513M | 307M | 305M | 328M | 277M | 274M | 277M | 275M | 282M | 285M | 298M | 298M | 295M | 331M | 347M | 372M |