Marriott International, Inc. (MAR)
NASDAQ: MAR · Real-Time Price · USD
341.73
-8.84 (-2.52%)
At close: Feb 27, 2026, 4:00 PM EST
341.72
-0.01 (0.00%)
After-hours: Feb 27, 2026, 7:18 PM EST
Marriott International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 7,117 | 6,721 | 6,388 | 5,445 | 3,490 | Upgrade
|
| Other Revenue | 19,204 | 18,482 | 17,413 | -89 | -75 | Upgrade
|
| Revenue | 26,321 | 25,203 | 23,801 | 5,356 | 3,415 | Upgrade
|
| Revenue Growth (YoY) | 4.44% | 5.89% | 344.38% | 56.84% | 61.16% | Upgrade
|
| Cost of Revenue | 1,461 | 1,329 | 1,309 | 1,074 | 734 | Upgrade
|
| Gross Profit | 24,860 | 23,874 | 22,492 | 4,282 | 2,681 | Upgrade
|
| Selling, General & Admin | 1,869 | 1,938 | 1,661 | 1,526 | 1,293 | Upgrade
|
| Other Operating Expenses | 18,639 | 17,909 | 16,718 | -911 | -590 | Upgrade
|
| Operating Expenses | 20,721 | 20,030 | 18,568 | 808 | 923 | Upgrade
|
| Operating Income | 4,139 | 3,844 | 3,924 | 3,474 | 1,758 | Upgrade
|
| Interest Expense | -809 | -695 | -565 | -403 | -420 | Upgrade
|
| Interest & Investment Income | 42 | 40 | 30 | 26 | 28 | Upgrade
|
| Earnings From Equity Investments | 11 | 8 | 9 | 18 | -24 | Upgrade
|
| Other Non Operating Income (Expenses) | 9 | 31 | 40 | 11 | 10 | Upgrade
|
| EBT Excluding Unusual Items | 3,392 | 3,228 | 3,438 | 3,126 | 1,352 | Upgrade
|
| Merger & Restructuring Charges | -45 | -77 | -60 | -12 | -8 | Upgrade
|
| Other Unusual Items | - | - | - | - | -164 | Upgrade
|
| Pretax Income | 3,394 | 3,151 | 3,378 | 3,114 | 1,180 | Upgrade
|
| Income Tax Expense | 793 | 776 | 295 | 756 | 81 | Upgrade
|
| Net Income | 2,601 | 2,375 | 3,083 | 2,358 | 1,099 | Upgrade
|
| Net Income to Common | 2,601 | 2,375 | 3,083 | 2,358 | 1,099 | Upgrade
|
| Net Income Growth | 9.52% | -22.96% | 30.75% | 114.56% | - | Upgrade
|
| Shares Outstanding (Basic) | 273 | 284 | 302 | 324 | 327 | Upgrade
|
| Shares Outstanding (Diluted) | 274 | 285 | 303 | 326 | 329 | Upgrade
|
| Shares Change (YoY) | -4.07% | -5.84% | -7.03% | -1.06% | 1.07% | Upgrade
|
| EPS (Basic) | 9.53 | 8.36 | 10.23 | 7.27 | 3.36 | Upgrade
|
| EPS (Diluted) | 9.51 | 8.33 | 10.18 | 7.24 | 3.34 | Upgrade
|
| EPS Growth | 14.17% | -18.17% | 40.61% | 116.77% | - | Upgrade
|
| Free Cash Flow | 2,258 | 1,973 | 2,617 | 2,031 | 994 | Upgrade
|
| Free Cash Flow Per Share | 8.25 | 6.92 | 8.64 | 6.23 | 3.02 | Upgrade
|
| Dividend Per Share | 2.640 | 2.410 | 1.960 | 1.000 | - | Upgrade
|
| Dividend Growth | 9.54% | 22.96% | 96.00% | - | - | Upgrade
|
| Gross Margin | 94.45% | 94.73% | 94.50% | 79.95% | 78.51% | Upgrade
|
| Operating Margin | 15.72% | 15.25% | 16.49% | 64.86% | 51.48% | Upgrade
|
| Profit Margin | 9.88% | 9.42% | 12.95% | 44.02% | 32.18% | Upgrade
|
| Free Cash Flow Margin | 8.58% | 7.83% | 11.00% | 37.92% | 29.11% | Upgrade
|
| EBITDA | 4,597 | 4,227 | 4,272 | 3,785 | 2,061 | Upgrade
|
| EBITDA Margin | 17.46% | 16.77% | 17.95% | 70.67% | 60.35% | Upgrade
|
| D&A For EBITDA | 458 | 383 | 348 | 311 | 303 | Upgrade
|
| EBIT | 4,139 | 3,844 | 3,924 | 3,474 | 1,758 | Upgrade
|
| EBIT Margin | 15.72% | 15.25% | 16.49% | 64.86% | 51.48% | Upgrade
|
| Effective Tax Rate | 23.36% | 24.63% | 8.73% | 24.28% | 6.86% | Upgrade
|
| Revenue as Reported | 26,186 | 25,100 | 23,713 | 20,773 | 13,857 | Upgrade
|
| Advertising Expenses | 999 | 993 | 794 | 635 | 470 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.