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MARRIOTT INTERNATIONAL INC MD (MAR)

For the quarter ending 2025-06-30, MAR made $6,744M in revenue. $763M in net income. Net profit margin of 11.31%.

Overview

Revenue
$6,744M
Net Income
$763M
Net Profit Margin
11.31%
EPS
$2.78
Unit: Million (M) dollars
Revenue Breakdown
    • Operating Segments
    • Corporate Non Segment

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenue6,744 6,263 6,255 6,439
Merger-related charges and other- - - 8
General, administrative, and other245 245 276 248
Operating costs-Reimbursements4,874 4,722 4,681 4,645
Operating costs-Owned Leasedand Other328 296 300 296
Restructuring and merger-related charges8 1 9 -
Depreciation, amortization, and other53 51 45 47
Costs and expenses5,508 5,315 5,311 5,244
Operating income1,236 948 944 1,195
Interest expense203 192 179 173
Equity in earnings4 1 3 5
Interest income12 9 11 9
Gains and other income, net5 -2 7 4
Income before income taxes1,054 764 786 1,040
Provision for income taxes291 99 202 268
Net income763 665 584 772
Earnings per share - basic (in usd per share)2.78 2.4 2.08 2.7
Earnings per share - diluted (in usd per share)2.78 2.39 2.07 2.69
Shares for basic earnings per share (in shares)274,200,000 276,900,000 281,500,000 285,800,000
Shares for diluted earnings per share (in shares)274,700,000 277,700,000 282,400,000 286,700,000
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

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Corporate Non Segment$719M (6.84%↑ Y/Y)Operating Segments$6,025M (4.49%↑ Y/Y)Revenue$6,744M (4.74%↑ Y/Y)Interest income$12M (33.33%↑ Y/Y)Equity in earnings$4M (-20.00%↓ Y/Y)Operating income$1,236M (3.43%↑ Y/Y)Gains and otherincome, net$5M (25.00%↑ Y/Y)Costs and expenses$5,508M (5.03%↑ Y/Y)Income before incometaxes$1,054M (1.35%↑ Y/Y)Interest expense$203M (17.34%↑ Y/Y)Depreciation, amortization,and other$53M (12.77%↑ Y/Y)Restructuring andmerger-related charges$8M Operating costs-OwnedLeasedand Other$328M (10.81%↑ Y/Y)Operatingcosts-Reimbursements$4,874M (4.93%↑ Y/Y)General,administrative, and other$245M (-1.21%↓ Y/Y)Net income$763M (-1.17%↓ Y/Y)Provision for income taxes$291M (8.58%↑ Y/Y)