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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$26,186M
Net Income
$2,601M
Net Profit Margin
9.93%
EPS
$9.51
Unit: Million (M) dollars
Revenue Breakdown
Reimbursements
Fee Service
Owned Leasedand Other
Revenue Breakdown
Operating Segments
Corporate Non Segment
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Page 1
Annual
123
Page 1
Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Revenue
26,186
25,100
23,713
20,773
Operating costs-Owned Leasedand Other
1,461
1,200
1,165
1,074
Depreciation, amortization, and other
213
183
189
193
General and administrative
870
1,074
1,011
891
Restructuring, merger-related charges, and other
-
-
-
12
Merger-related charges and other
-
-
60
-
Restructuring and merger-related charges
-
77
-
-
Restructuring and merger-related (recoveries) charges, and other
-2
-
-
-
Operating costs-Reimbursements
19,503
18,799
17,424
15,141
Costs and expenses
22,045
21,333
19,849
17,311
Operating income
4,141
3,767
3,864
3,462
Gains and other income, net
9
31
40
11
Loss on extinguishment of debt
-
-
0
0
Interest expense
809
695
565
403
Interest income
42
40
30
26
Equity in earnings
11
8
9
18
Income before income taxes
3,394
3,151
3,378
3,114
Provision for income taxes
793
776
295
756
Net income
2,601
2,375
3,083
2,358
Basic EPS
9.53
8.36
10.23
7.27
Diluted EPS
9.51
8.33
10.18
7.24
Basic Average Shares
272,900,000
284,200,000
301,500,000
324,400,000
Diluted Average Shares
273,600,000
285,200,000
302,900,000
325,800,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS).
Page 1
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Income Statement
1
2
Reimbursements
$19,204M
(3.91%↑ Y/Y)
Fee Service
$5,303M
(4.66%↑ Y/Y)
Owned Leasedand Other
$1,679M
(8.25%↑ Y/Y)
Revenue
$26,186M
(4.33%↑ Y/Y)
Operating income
$4,141M
(9.93%↑ Y/Y)
Interest income
$42M
(5.00%↑ Y/Y)
Equity in earnings
$11M
(37.50%↑ Y/Y)
Gains and other
income, net
$9M
(-70.97%↓ Y/Y)
Costs and expenses
$22,045M
(3.34%↑ Y/Y)
Restructuring and
merger-related (recoveries)...
-$2M
Income before income
taxes
$3,394M
(7.71%↑ Y/Y)
Interest expense
$809M
(16.40%↑ Y/Y)
Operating
costs-Reimbursements
$19,503M
(3.74%↑ Y/Y)
Operating costs-Owned
Leasedand Other
$1,461M
(21.75%↑ Y/Y)
General and
administrative
$870M
(-18.99%↓ Y/Y)
Depreciation, amortization,
and other
$213M
(16.39%↑ Y/Y)
Net income
$2,601M
(9.52%↑ Y/Y)
Provision for income taxes
$793M
(2.19%↑ Y/Y)
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MARRIOTT INTERNATIONAL INC MD (MAR)
MAR_BIG copy-svg
MARRIOTT INTERNATIONAL INC MD (MAR)