MAR: Marriott International, Inc. Financials
MAR Income Statement
Total revenue
Net income
Gross margin TTM
21.34%
Operating margin TTM
15.81%
Net profit margin TTM
9.93%
Return on investment TTM
—
| Period end | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 26,186,000,000 | 25,100,000,000 | 23,713,000,000 | 20,773,000,000 |
| Operating income | 4,141,000,000 | 3,767,000,000 | 3,864,000,000 | 3,462,000,000 |
| Net income | 2,601,000,000 | 2,375,000,000 | 3,083,000,000 | 2,358,000,000 |
All line items
| Line item | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 26,186,000,000 | 25,100,000,000 | 23,713,000,000 | 20,773,000,000 |
| Cost of revenue | 20,599,000,000 | 19,999,000,000 | 18,589,000,000 | 16,215,000,000 |
| Gross profit | 5,587,000,000 | 5,101,000,000 | 5,124,000,000 | 4,558,000,000 |
| Research and development expenses | 0 | 0 | 0 | 0 |
| General and administrative expenses | 965,000,000 | 1,074,000,000 | 1,011,000,000 | 891,000,000 |
| Selling and marketing expenses | 0 | 0 | 0 | 0 |
| Selling, general and administrative expenses | 965,000,000 | 1,074,000,000 | 1,011,000,000 | 891,000,000 |
| Other expenses | 486,000,000 | 260,000,000 | 249,000,000 | 205,000,000 |
| Operating expenses | 1,451,000,000 | 1,334,000,000 | 1,260,000,000 | 1,096,000,000 |
| Cost and expenses | 22,045,000,000 | 21,333,000,000 | 19,849,000,000 | 17,311,000,000 |
| Net interest income | -767,000,000 | -655,000,000 | -535,000,000 | -377,000,000 |
| Interest income | 42,000,000 | 40,000,000 | 30,000,000 | 26,000,000 |
| Interest expense | 809,000,000 | 695,000,000 | 565,000,000 | 403,000,000 |
| Depreciation and amortization | 298,000,000 | 492,000,000 | 436,000,000 | 400,000,000 |
| EBITDA | 4,488,000,000 | 4,338,000,000 | 4,379,000,000 | 3,917,000,000 |
| EBIT | 4,190,000,000 | 3,846,000,000 | 3,943,000,000 | 3,517,000,000 |
| Non-operating income (excl. interest) | -49,000,000 | -79,000,000 | -79,000,000 | -55,000,000 |
| Operating income | 4,141,000,000 | 3,767,000,000 | 3,864,000,000 | 3,462,000,000 |
| Total other income/expenses (net) | -747,000,000 | -616,000,000 | -486,000,000 | -348,000,000 |
| Income before tax | 3,394,000,000 | 3,151,000,000 | 3,378,000,000 | 3,114,000,000 |
| Income tax expense | 793,000,000 | 776,000,000 | 295,000,000 | 756,000,000 |
| Net income from continuing operations | 2,601,000,000 | 2,375,000,000 | 3,083,000,000 | 2,358,000,000 |
| Net income from discontinued operations | 0 | 0 | 0 | 0 |
| Other adjustments to net income | 0 | 0 | 0 | 0 |
| Net income | 2,601,000,000 | 2,375,000,000 | 3,083,000,000 | 2,358,000,000 |
| Net income deductions | 0 | 0 | 0 | 0 |
| Bottom line net income | 2,601,000,000 | 2,375,000,000 | 3,083,000,000 | 2,358,000,000 |
| EPS | 10 | 8 | 10 | 7 |
| Diluted EPS | 9 | 8 | 10 | 7 |
| Weighted average shares outstanding | 268,500,000 | 284,200,000 | 301,500,000 | 324,400,000 |
| Weighted average diluted shares outstanding | 269,400,000 | 285,200,000 | 302,900,000 | 325,800,000 |