Marriott International In... (MAR)
222.56
-0.93 (-0.42%)
At close: Apr 15, 2025, 3:59 PM
221.54
-0.46%
After-hours: Apr 15, 2025, 06:38 PM EDT
Marriott International Revenue Breakdown
| Period Ending | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Owned, Leased and Other Revenue | 381M | 395M | 357M | 455M | 363M | 390M | 356M | 396M | 345M | 364M | 262M | 233M | 241M | 187M | 135M | 142M | 134M | 121M | 280M | 426M | 393M | 418M | 375M | 815M | 397M | 423M |
| Owned, Leased and Other Revenue Growth | -3.54% | +10.64% | -21.54% | +25.34% | -6.92% | +9.55% | -10.10% | +14.78% | -5.22% | +38.93% | +12.45% | -3.32% | +28.88% | +38.52% | -4.93% | +5.97% | +10.74% | -56.79% | -34.27% | +8.40% | -5.98% | +11.47% | -53.99% | +105.29% | -6.15% | n/a |
| Reimbursements Revenue | 4.68B | 4.73B | 4.5B | 4.43B | 4.39B | 4.46B | 4.15B | 4.39B | 3.93B | 3.92B | 3.18B | 3.32B | 2.95B | 2.34B | 1.83B | 1.54B | 1.79B | 1.24B | 3.88B | 4.37B | 4.07B | 4.11B | 3.89B | 7.91B | 3.88B | 3.98B |
| Reimbursements Revenue Growth | -0.99% | +5.04% | +1.63% | +0.87% | -1.48% | +7.48% | -5.47% | +11.60% | +0.28% | +23.31% | -4.28% | +12.58% | +26.18% | +27.55% | +18.64% | -13.64% | +44.16% | -67.99% | -11.28% | +7.37% | -0.90% | +5.52% | -50.82% | +104.02% | -2.66% | n/a |
| Fee Service Revenue | 1.28B | 1.34B | 1.21B | 1.24B | 1.2B | 1.25B | 1.13B | 1.13B | 1.06B | 1.07B | 815M | 831M | 776M | 642M | 445M | 423M | 397M | 234M | 629M | 974M | 955M | 999M | 895M | 1.75B | 932M | 951M |
| Fee Service Revenue Growth | -4.47% | +10.99% | -2.73% | +3.93% | -4.24% | +10.33% | +0.18% | +6.80% | -1.30% | +31.66% | -1.93% | +7.09% | +20.87% | +44.27% | +5.20% | +6.55% | +69.66% | -62.80% | -35.42% | +1.99% | -4.40% | +11.62% | -49.00% | +88.30% | -2.00% | n/a |
| Franchise Revenue | 812M | 818M | 688M | 705M | 748M | 739M | 639M | 658M | 678M | 669M | 500M | 520M | 533M | 431M | 306M | 277M | 279M | 182M | 415M | 501M | 530M | 525M | 450M | 872M | 502M | 475M |
| Franchise Revenue Growth | -0.73% | +18.90% | -2.41% | -5.75% | +1.22% | +15.65% | -2.89% | -2.95% | +1.35% | +33.80% | -3.85% | -2.44% | +23.67% | +40.85% | +10.47% | -0.72% | +53.30% | -56.14% | -17.17% | -5.47% | +0.95% | +16.67% | -48.39% | +73.71% | +5.68% | n/a |
| Management Service, Base Revenue | 471M | 525M | 522M | 539M | 449M | 511M | 494M | 473M | 381M | 404M | 315M | 311M | 243M | 211M | 139M | 146M | 118M | 52M | 214M | 473M | 425M | 474M | 445M | 883M | 430M | 476M |
| Management Service, Base Revenue Growth | -10.29% | +0.57% | -3.15% | +20.04% | -12.13% | +3.44% | +4.44% | +24.15% | -5.69% | +28.25% | +1.29% | +27.98% | +15.17% | +51.80% | -4.79% | +23.73% | +126.92% | -75.70% | -54.76% | +11.29% | -10.34% | +6.52% | -49.60% | +105.35% | -9.66% | n/a |
Revenue by Geography
| Period Ending | Dec 30, 2023 | Dec 30, 2022 | Dec 30, 2021 | Dec 30, 2020 | Dec 30, 2019 | Dec 30, 2018 | Dec 30, 2017 | Dec 30, 2016 |
|---|---|---|---|---|---|---|---|---|
| United States & Canada Revenue | 17.7B | 15.75B | 10.36B | 7.91B | 595M | 1.08B | 590M | 2.64B |
| United States & Canada Revenue Growth | +12.33% | +52.11% | +31.01% | +1228.57% | -45.16% | +83.90% | -77.62% | n/a |
| International Revenue | 4.46B | 3.49B | 2.25B | 1.3B | n/a | n/a | n/a | 499M |
| International Revenue Growth | +27.80% | +54.66% | +73.92% | n/a | n/a | n/a | n/a | n/a |
| Unallocated Corporate And Other Revenue | 1.56B | 1.53B | 1.25B | n/a | n/a | n/a | n/a | n/a |
| Unallocated Corporate And Other Revenue Growth | +1.83% | +23.02% | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expense Breakdown
| 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 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 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 | 188M | 149M | 152M | 145M |
| Selling, General, and Administrative Revenue Growth | +4.71% | +11.29% | -4.98% | -20.91% | +38.08% | -0.42% | +18.81% | -14.41% | +9.26% | -6.49% | +11.06% | -2.35% | +0.47% | +13.37% | -11.37% | +15.30% | +39.69% | -26.40% | -34.07% | +1.12% | +21.36% | -3.93% | +3.15% | -8.26% | +9.50% | +1.84% | -12.15% | -8.52% | +35.68% | -11.95% | +7.62% | -10.26% | +45.34% | -4.17% | +3.07% | -13.30% | +26.17% | -1.97% | +4.83% | n/a |
| Research and Development Revenue | 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 | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | 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 | n/a | n/a | n/a | n/a |