Marriott International, Inc. (MAR) — Financial statements
Income statement, balance sheet, and cash flow for Marriott International, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 26,186↑4.3% | 25,100↑5.8% | 23,713↑14.2% | 20,773↑49.9% | 13,857 | |
| Cost of Revenue | 20,599↑3.0% | 19,999↑7.6% | 18,589↑14.6% | 16,215↑46.7% | 11,056 | |
| Gross Profit | 5,587↑9.5% | 5,101↓0.4% | 5,124↑12.4% | 4,558↑62.7% | 2,801 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 965↓10.1% | 1,074↑6.2% | 1,011↑13.5% | 891↑8.3% | 823 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 965↓10.1% | 1,074↑6.2% | 1,011↑13.5% | 891↑8.3% | 823 | |
| Other Expenses | 486↑86.9% | 260↑4.4% | 249↑21.5% | 205↓10.1% | 228 | |
| Operating Expenses | 1,451↑8.8% | 1,334↑5.9% | 1,260↑15.0% | 1,096↑4.3% | 1,051 | |
| Total Costs & Expenses | 22,045↑3.3% | 21,333↑7.5% | 19,849↑14.7% | 17,311↑43.0% | 12,107 | |
| Operating Results | ||||||
| Operating Income | 4,141↑9.9% | 3,767↓2.5% | 3,864↑11.6% | 3,462↑97.8% | 1,750 | |
| Depreciation & Amortization | 298↓39.4% | 492↑12.8% | 436↑9.0% | 400↑35.6% | 295 | |
| EBITDA | 4,488↑3.5% | 4,338↓0.9% | 4,379↑11.8% | 3,917↑106.7% | 1,895 | |
| EBIT | 4,190↑8.9% | 3,846↓2.5% | 3,943↑12.1% | 3,517↑119.8% | 1,600 | |
| Interest & Other Income | ||||||
| Net Interest Income | -767↓17.1% | -655↓22.4% | -535↓41.9% | -377↑3.8% | -392 | |
| Interest Income | 42↑5.0% | 40↑33.3% | 30↑15.4% | 26↓7.1% | 28 | |
| Interest Expense | 809↑16.4% | 695↑23.0% | 565↑40.2% | 403↓4.0% | 420 | |
| Non-Operating Income | -49↑38.0% | -79↑0.0% | -79↓43.6% | -55↓136.7% | 150 | |
| Other Income / Expenses | -747↓21.3% | -616↓26.7% | -486↓39.7% | -348↑38.9% | -570 | |
| Income Before Tax | 3,394↑7.7% | 3,151↓6.7% | 3,378↑8.5% | 3,114↑163.9% | 1,180 | |
| Income Tax Expense | 793↑2.2% | 776↑163.1% | 295↓61.0% | 756↑833.3% | 81 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,601↑9.5% | 2,375↓23.0% | 3,083↑30.7% | 2,358↑114.6% | 1,099 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 2,601↑9.5% | 2,375↓23.0% | 3,083↑30.7% | 2,358↑114.6% | 1,099 | |
| Bottom-Line Net Income | 2,601↑9.5% | 2,375↓23.0% | 3,083↑30.7% | 2,358↑114.6% | 1,099 | |
| EPS (Basic) | 9.52↑13.9% | 8.36↓18.3% | 10.23↑40.7% | 7.27↑116.4% | 3.36 | |
| EPS (Diluted) | 9.49↑13.9% | 8.33↓18.2% | 10.18↑40.6% | 7.24↑116.8% | 3.34 | |
| Weighted Average Shares | 269↓5.5% | 284↓5.7% | 302↓7.1% | 324↓0.9% | 327 | |
| Weighted Average Diluted Shares | 269↓5.5% | 285↓5.8% | 303↓7.0% | 326↓1.1% | 329 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.