Marriott International, Inc. logo
Marriott International, Inc. (MAR)
Compare

MAR Income Statement

Revenue, expenses, and profitability analysis

MAR Quarterly Income Statement (USD)

Quarterly ReportTTM
03/31/2026
12/31/2025
09/30/2025
06/30/2025
03/31/2025
12/31/2024
09/30/2024
06/30/2024
5.683B1.341B1.106B1.424B1.812B1.245B1.139B1.274B1.498B
26.577B6.654B6.690B6.489B6.744B6.263B6.429B6.255B6.439B
Cost of Goods Sold
20.894B5.313B5.584B5.065B4.932B5.018B5.290B4.981B4.941B
20.2%20.2%16.5%21.9%26.9%19.9%17.7%20.4%23.3%
Total Operating Expenses
1.431B277.000M329.000M244.000M581.000M297.000M387.000M330.000M303.000M
0.000.000.000.000.000.000.000.000.00
939.000M219.000M241.000M234.000M245.000M245.000M289.000M276.000M248.000M
4.257B1.064B777.000M1.180B1.236B948.000M752.000M944.000M1.195B
16.0%16.0%11.6%18.2%18.3%15.1%11.7%15.1%18.6%
3.488B858.000M582.000M994.000M1.054B764.000M598.000M786.000M1.040B
Interest Income
43.000M10.000M9.000M12.000M12.000M9.000M10.000M11.000M9.000M
831.000M214.000M208.000M206.000M203.000M192.000M180.000M179.000M173.000M
Other Income/Expense
-769.000M-206.000M-195.000M-186.000M-182.000M-184.000M-154.000M-158.000M-155.000M
2.584B648.000M445.000M728.000M763.000M665.000M455.000M584.000M772.000M
904.000M210.000M137.000M266.000M291.000M99.000M143.000M202.000M268.000M
9.7%9.7%6.7%11.2%11.3%10.6%7.1%9.3%12.0%
4.599B1.072B967.000M1.250B1.310B1.092B1.057B1.036B1.260B
EBITDA Margin
16.1%16.1%14.5%19.3%19.4%17.4%16.4%16.6%19.6%
280.000M0.00177.000M50.000M53.000M136.000M279.000M71.000M47.000M
EPS Basic
9.532.411.662.682.782.401.632.072.70
9.512.411.652.672.782.391.622.072.69
Shares Outstanding
268.500M268.500M268.500M271.642M274.460M277.700M278.900M281.500M285.800M
Diluted Shares Outstanding
269.400M269.400M269.400M272.659M274.460M277.700M280.100M281.500M286.700M

MAR Annual Income Statement (USD)

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
5.587B5.101B5.124B4.558B2.801B1.459B3.217B3.674B
26.186B25.100B23.713B20.773B13.857B10.571B20.972B20.758B
Cost of Goods Sold
20.599B19.999B18.589B16.215B11.056B9.112B17.755B17.084B
21.3%20.3%21.6%21.9%20.2%13.8%15.3%17.7%
Total Operating Expenses
1.451B1.334B1.260B1.096B1.051B1.375B1.417B1.308B
0.000.000.000.000.000.000.000.00
965.000M1.074B1.011B891.000M823.000M762.000M938.000M927.000M
4.141B3.767B3.864B3.462B1.750B84.000M1.800B2.366B
15.8%15.0%16.3%16.7%12.6%0.8%8.6%11.4%
3.394B3.151B3.378B3.114B1.180B-466.000M1.599B2.345B
Interest Income
42.000M40.000M30.000M26.000M28.000M27.000M26.000M22.000M
809.000M695.000M565.000M403.000M420.000M445.000M394.000M340.000M
Other Income/Expense
-747.000M-616.000M-486.000M-348.000M-570.000M-550.000M-201.000M-21.000M
2.601B2.375B3.083B2.358B1.099B-267.000M1.273B1.907B
793.000M776.000M295.000M756.000M81.000M-199.000M326.000M438.000M
9.9%9.5%13.0%11.4%7.9%-2.5%6.1%9.2%
4.488B4.338B4.379B3.917B1.895B457.000M2.396B2.969B
EBITDA Margin
17.1%17.3%18.5%18.9%13.7%4.3%11.4%14.3%
298.000M492.000M436.000M400.000M295.000M478.000M403.000M284.000M
EPS Basic
9.528.3610.237.273.36-0.823.835.16
9.498.3310.187.243.34-0.823.795.10
Shares Outstanding
268.500M284.200M301.500M324.400M327.200M325.800M332.700M350.100M
Diluted Shares Outstanding
269.400M285.200M302.900M325.800M329.300M325.800M335.500M354.200M

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

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

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
418,000 employees
Consumer Cyclical / Travel Lodging
Sector
Consumer Cyclical
Industry
Travel Lodging
CEO
Anthony G. Capuano Jr.