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For the year ending 2025-12-31, MAR made $26,186M in revenue. $2,601M in net income. Net profit margin of 9.93%.

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

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
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
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 otherincome, net$9M (-70.97%↓ Y/Y)Costs and expenses$22,045M (3.34%↑ Y/Y)Restructuring andmerger-related (recoveries)...-$2M Income before incometaxes$3,394M (7.71%↑ Y/Y)Interest expense$809M (16.40%↑ Y/Y)Operatingcosts-Reimbursements$19,503M (3.74%↑ Y/Y)Operating costs-OwnedLeasedand Other$1,461M (21.75%↑ Y/Y)General andadministrative$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)

MAR_BIG copy-svg

MARRIOTT INTERNATIONAL INC MD (MAR)

MAR_BIG copy-svg

MARRIOTT INTERNATIONAL INC MD (MAR)