Marriott International (MAR) Financials: History & Chart

Marriott International, Inc. (MAR)MARMarriott International, Inc.

About Marriott International, Inc.

Marriott International, Inc. is a leading global hospitality firm responsible for managing, franchising, and licensing a wide range of accommodation options, including hotels, residential units, and timeshare resorts, on an international scale. The company segments its extensive operations into North America (covering the U.S. and Canada) and its various international divisions. Under its corporate umbrella, Marriott oversees a diverse collection of esteemed brands, such as JW Marriott, The Ritz-Carlton, W Hotels, Sheraton, Westin, and Courtyard, among many others. As of February 15, 2022, its impressive network encompassed nearly 8,000 properties—specifically 7,989 establishments—operating across 139 countries and territories under 30 distinct hotel brand names. Established in 1927, Marriott International, Inc. maintains its corporate headquarters in Bethesda, Maryland.

Bethesda, MD

414,000 employees

www.marriott.com

Consumer Cyclical / Travel Lodging

Sector: Consumer Cyclical
Industry: Travel Lodging
CEO: Anthony G. Capuano Jr.

View full financials

Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	26.58B	6.65B	6.69B	6.49B	6.74B	6.26B	6.43B	6.25B	6.44B
Cost of Goods Sold	20.89B	5.31B	5.58B	5.07B	4.93B	5.02B	5.29B	4.98B	4.94B
Gross Profit	5.68B	1.34B	1.11B	1.42B	1.81B	1.25B	1.14B	1.27B	1.50B
Gross Profit Margin	21.4%	20.2%	16.5%	21.9%	26.9%	19.9%	17.7%	20.4%	23.3%
Total Operating Expenses	1.43B	277.00M	329.00M	244.00M	581.00M	297.00M	387.00M	330.00M	303.00M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	939.00M	219.00M	241.00M	234.00M	245.00M	245.00M	289.00M	276.00M	248.00M
Operating Income (EBIT)	4.26B	1.06B	777.00M	1.18B	1.24B	948.00M	752.00M	944.00M	1.20B
Operating Margin	16.0%	16.0%	11.6%	18.2%	18.3%	15.1%	11.7%	15.1%	18.6%
Income Before Tax (EBT)	3.49B	858.00M	582.00M	994.00M	1.05B	764.00M	598.00M	786.00M	1.04B
Interest Income	43.00M	10.00M	9.00M	12.00M	12.00M	9.00M	10.00M	11.00M	9.00M
Interest Expense	831.00M	214.00M	208.00M	206.00M	203.00M	192.00M	180.00M	179.00M	173.00M
Other Income/Expense	-769.00M	-206.00M	-195.00M	-186.00M	-182.00M	-184.00M	-154.00M	-158.00M	-155.00M
Net Income	2.58B	648.00M	445.00M	728.00M	763.00M	665.00M	455.00M	584.00M	772.00M
Income Tax Expense	904.00M	210.00M	137.00M	266.00M	291.00M	99.00M	143.00M	202.00M	268.00M
Net Profit Margin	9.7%	9.7%	6.7%	11.2%	11.3%	10.6%	7.1%	9.3%	12.0%
EBITDA	4.70B	1.23B	954.00M	1.23B	1.29B	1.08B	1.03B	1.01B	1.24B
EBITDA Margin	17.7%	18.4%	14.3%	19.0%	19.1%	17.3%	16.0%	16.2%	19.3%
Depreciation & Amortization	442.00M	162.00M	177.00M	50.00M	53.00M	136.00M	279.00M	71.00M	47.00M
EPS Basic	9.53	2.41	1.66	2.68	2.78	2.40	1.63	2.07	2.70
EPS Diluted	9.51	2.41	1.65	2.67	2.78	2.39	1.62	2.07	2.69
Shares Outstanding	268.50M	268.50M	268.50M	271.64M	274.46M	277.70M	278.90M	281.50M	285.80M
Diluted Shares Outstanding	269.40M	269.40M	269.40M	272.66M	274.46M	277.70M	280.10M	281.50M	286.70M

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	26.19B	25.10B	23.71B	20.77B	13.86B	10.57B	20.97B	20.76B
Cost of Goods Sold	20.60B	20.00B	18.59B	16.21B	11.06B	9.11B	17.75B	17.08B
Gross Profit	5.59B	5.10B	5.12B	4.56B	2.80B	1.46B	3.22B	3.67B
Gross Profit Margin	21.3%	20.3%	21.6%	21.9%	20.2%	13.8%	15.3%	17.7%
Total Operating Expenses	1.45B	1.33B	1.26B	1.10B	1.05B	1.38B	1.42B	1.31B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	965.00M	1.07B	1.01B	891.00M	823.00M	762.00M	938.00M	927.00M
Operating Income (EBIT)	4.14B	3.77B	3.86B	3.46B	1.75B	84.00M	1.80B	2.37B
Operating Margin	15.8%	15.0%	16.3%	16.7%	12.6%	0.8%	8.6%	11.4%
Income Before Tax (EBT)	3.39B	3.15B	3.38B	3.11B	1.18B	-466.00M	1.60B	2.35B
Interest Income	42.00M	40.00M	30.00M	26.00M	28.00M	27.00M	26.00M	22.00M
Interest Expense	809.00M	695.00M	565.00M	403.00M	420.00M	445.00M	394.00M	340.00M
Other Income/Expense	-747.00M	-616.00M	-486.00M	-348.00M	-570.00M	-550.00M	-201.00M	-21.00M
Net Income	2.60B	2.38B	3.08B	2.36B	1.10B	-267.00M	1.27B	1.91B
Income Tax Expense	793.00M	776.00M	295.00M	756.00M	81.00M	-199.00M	326.00M	438.00M
Net Profit Margin	9.9%	9.5%	13.0%	11.4%	7.9%	-2.5%	6.1%	9.2%
EBITDA	4.44B	4.26B	4.30B	3.86B	2.04B	562.00M	2.20B	2.65B
EBITDA Margin	17.0%	17.0%	18.1%	18.6%	14.8%	5.3%	10.5%	12.8%
Depreciation & Amortization	298.00M	492.00M	436.00M	400.00M	295.00M	478.00M	403.00M	284.00M
EPS Basic	9.52	8.36	10.23	7.27	3.36	-0.82	3.83	5.16
EPS Diluted	9.49	8.33	10.18	7.24	3.34	-0.82	3.79	5.10
Shares Outstanding	268.50M	284.20M	301.50M	324.40M	327.20M	325.80M	332.70M	350.10M
Diluted Shares Outstanding	269.40M	285.20M	302.90M	325.80M	329.30M	325.80M	335.50M	354.20M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.