Marriott International Inc
NASDAQ:MAR

Watchlist Manager
Marriott International Inc Logo
Marriott International Inc
NASDAQ:MAR
Watchlist
Price: 284.29 USD 0.3% Market Closed
Market Cap: 79B USD
Have any thoughts about
Marriott International Inc?
Write Note

Income Statement

Earnings Waterfall
Marriott International Inc

Revenue
24.8B USD
Cost of Revenue
-19.7B USD
Gross Profit
5.1B USD
Operating Expenses
-1.3B USD
Operating Income
3.8B USD
Other Expenses
-998m USD
Net Income
2.8B USD

Income Statement
Marriott International Inc

Rotate your device to view
Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
13 456
N/A
13 796
+3%
14 016
+2%
14 221
+1%
14 339
+1%
14 486
+1%
14 745
+2%
14 958
+1%
15 322
+2%
15 407
+1%
18 212
+18%
19 521
+7%
20 657
+6%
20 452
-1%
20 549
+0%
20 747
+1%
20 720
0%
20 758
+0%
20 829
+0%
20 725
0%
20 958
+1%
20 972
+0%
20 641
-2%
16 800
-19%
13 770
-18%
10 571
-23%
8 206
-22%
9 891
+21%
11 583
+17%
13 857
+20%
15 740
+14%
17 929
+14%
19 296
+8%
20 773
+8%
22 189
+7%
22 926
+3%
23 541
+3%
23 713
+1%
24 075
+2%
24 439
+2%
24 766
+1%
Gross Profit
Cost of Revenue
(11 542)
(11 830)
(11 967)
(12 141)
(12 243)
(12 363)
(12 582)
(12 761)
(13 048)
(12 735)
(15 287)
(16 113)
(16 768)
(16 639)
(16 731)
(16 888)
(17 057)
(17 084)
(17 091)
(17 231)
(17 457)
(17 755)
(17 687)
(14 591)
(11 773)
(8 802)
(6 621)
(7 702)
(9 245)
(11 056)
(12 464)
(14 149)
(15 115)
(16 215)
(17 256)
(17 801)
(18 245)
(18 589)
(18 959)
(19 247)
(19 697)
Gross Profit
1 914
N/A
1 966
+3%
2 049
+4%
2 080
+2%
2 096
+1%
2 123
+1%
2 163
+2%
2 197
+2%
2 274
+4%
2 672
+18%
2 925
+9%
3 408
+17%
3 889
+14%
3 813
-2%
3 818
+0%
3 859
+1%
3 663
-5%
3 674
+0%
3 738
+2%
3 494
-7%
3 501
+0%
3 217
-8%
2 954
-8%
2 209
-25%
1 997
-10%
1 769
-11%
1 585
-10%
2 189
+38%
2 338
+7%
2 801
+20%
3 276
+17%
3 780
+15%
4 181
+11%
4 558
+9%
4 933
+8%
5 125
+4%
5 296
+3%
5 124
-3%
5 116
0%
5 192
+1%
5 069
-2%
Operating Income
Operating Expenses
(808)
(807)
(812)
(790)
(765)
(773)
(778)
(792)
(809)
(862)
(963)
(1 070)
(1 132)
(1 150)
(1 188)
(1 158)
(1 172)
(1 153)
(1 128)
(1 138)
(1 137)
(1 279)
(1 333)
(1 283)
(1 195)
(992)
(925)
(927)
(1 019)
(1 043)
(1 036)
(1 079)
(1 069)
(1 084)
(1 074)
(1 082)
(1 101)
(1 200)
(1 260)
(1 267)
(1 303)
Selling, General & Administrative
(657)
(659)
(656)
(649)
(626)
(634)
(652)
(668)
(680)
(743)
(775)
(841)
(885)
(921)
(956)
(939)
(955)
(927)
(902)
(914)
(913)
(938)
(986)
(935)
(846)
(762)
(703)
(712)
(793)
(823)
(820)
(864)
(868)
(891)
(885)
(894)
(917)
(1 011)
(1 070)
(1 078)
(1 115)
Depreciation & Amortization
(151)
(148)
(156)
(141)
(139)
(139)
(126)
(124)
(129)
(119)
(188)
(229)
(247)
(229)
(232)
(219)
(217)
(226)
(226)
(224)
(224)
(341)
(347)
(348)
(349)
(230)
(222)
(215)
(226)
(220)
(216)
(215)
(201)
(193)
(189)
(188)
(184)
(189)
(190)
(189)
(188)
Operating Income
1 106
N/A
1 159
+5%
1 237
+7%
1 290
+4%
1 331
+3%
1 350
+1%
1 385
+3%
1 405
+1%
1 465
+4%
1 810
+24%
1 962
+8%
2 338
+19%
2 757
+18%
2 663
-3%
2 630
-1%
2 701
+3%
2 491
-8%
2 521
+1%
2 610
+4%
2 356
-10%
2 364
+0%
1 938
-18%
1 621
-16%
926
-43%
802
-13%
777
-3%
660
-15%
1 262
+91%
1 319
+5%
1 758
+33%
2 240
+27%
2 701
+21%
3 112
+15%
3 474
+12%
3 859
+11%
4 043
+5%
4 195
+4%
3 924
-6%
3 856
-2%
3 925
+2%
3 766
-4%
Pre-Tax Income
Interest Income Expense
(90)
(79)
(73)
(56)
(78)
(95)
(111)
(142)
(152)
(185)
(195)
(178)
(190)
478
532
616
666
(21)
(101)
(252)
(330)
(201)
(218)
(267)
(312)
(550)
(566)
(527)
(505)
(406)
(377)
(344)
(330)
(348)
(376)
(438)
(487)
(526)
(569)
(594)
(621)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(228)
(386)
(415)
(436)
(236)
(159)
(142)
(139)
(123)
(155)
(130)
(285)
(282)
(138)
(217)
(85)
(316)
(693)
(606)
(568)
(496)
(172)
(180)
(177)
(11)
(12)
(4)
(42)
(53)
(60)
(67)
(37)
(33)
Gain/Loss on Disposition of Assets
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
(24)
0
0
0
Total Other Income
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
5
9
64
41
43
22
Pre-Tax Income
1 016
N/A
1 088
+7%
1 164
+7%
1 234
+6%
1 253
+2%
1 255
+0%
1 274
+2%
1 263
-1%
1 085
-14%
1 239
+14%
1 352
+9%
1 724
+28%
2 331
+35%
2 982
+28%
3 020
+1%
3 178
+5%
3 034
-5%
2 345
-23%
2 379
+1%
1 819
-24%
1 752
-4%
1 599
-9%
1 186
-26%
574
-52%
174
-70%
(466)
N/A
(512)
-10%
167
N/A
318
+90%
1 180
+271%
1 683
+43%
2 180
+30%
2 771
+27%
3 114
+12%
3 482
+12%
3 568
+2%
3 688
+3%
3 378
-8%
3 261
-3%
3 337
+2%
3 134
-6%
Net Income
Tax Provision
(309)
(335)
(376)
(398)
(399)
(396)
(403)
(385)
(347)
(431)
(420)
(550)
(742)
(931)
(920)
(900)
(738)
(479)
(481)
(356)
(405)
(326)
(257)
(111)
2
199
203
180
149
(81)
(196)
(437)
(618)
(756)
(744)
(782)
(780)
(295)
(371)
(401)
(366)
Income from Continuing Operations
707
753
788
836
854
859
871
878
738
808
932
1 174
1 589
2 051
2 100
2 278
2 296
1 866
1 898
1 463
1 347
1 273
929
463
176
(267)
(309)
347
467
1 099
1 487
1 743
2 153
2 358
2 738
2 786
2 908
3 083
2 890
2 936
2 768
Net Income (Common)
707
N/A
753
+7%
788
+5%
836
+6%
854
+2%
859
+1%
871
+1%
878
+1%
738
-16%
808
+9%
932
+15%
1 174
+26%
1 589
+35%
1 459
-8%
1 508
+3%
1 686
+12%
1 704
+1%
1 907
+12%
1 961
+3%
1 526
-22%
1 410
-8%
1 273
-10%
929
-27%
463
-50%
176
-62%
(267)
N/A
(309)
-16%
347
N/A
467
+35%
1 099
+135%
1 487
+35%
1 743
+17%
2 153
+24%
2 358
+10%
2 738
+16%
2 786
+2%
2 908
+4%
3 083
+6%
2 890
-6%
2 936
+2%
2 768
-6%
EPS (Diluted)
2.44
N/A
2.54
+4%
2.77
+9%
3.01
+9%
3.19
+6%
3.15
-1%
3.36
+7%
3.4
+1%
2.72
-20%
2.73
+0%
2.38
-13%
3.06
+29%
4.21
+38%
3.83
-9%
4.15
+8%
4.71
+13%
4.86
+3%
5.38
+11%
5.72
+6%
4.53
-21%
4.24
-6%
3.79
-11%
2.83
-25%
1.42
-50%
0.52
-63%
-0.82
N/A
-0.94
-15%
1.06
N/A
1.42
+34%
3.34
+135%
4.51
+35%
5.29
+17%
6.61
+25%
7.24
+10%
8.8
+22%
9.13
+4%
9.69
+6%
10.18
+5%
9.91
-3%
10.24
+3%
9.8
-4%

See Also

Discover More