Income Statement - MARRIOTT INTERNATIONAL INC /MD/ (MAR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 26,186.00 | 25,100.00 | 23,713.00 | 20,773.00 | 13,857.00 | 10,571.00 | 20,972.00 | 20,758.00 | 20,452.00 | 15,407.00 | 14,486.00 | 13,796.00 | 12,784.00 | 11,814.00 | 12,317.00 | 11,691.00 | 10,908.00 | 12,879.00 | 12,990.00 | 11,995.00 |
| Cost of revenue | 20,599.00 | 19,999.00 | 18,589.00 | 16,215.00 | 11,056.00 | 9,112.00 | 17,755.00 | 17,084.00 | 16,639.00 | 12,735.00 | 12,363.00 | 11,830.00 | 11,020.00 | 10,190.00 | 11,039.00 | 10,216.00 | 9,673.00 | 11,256.00 | 11,034.00 | 10,231.00 |
| Gross profit | 5,587.00 | 5,101.00 | 5,124.00 | 4,558.00 | 2,801.00 | 1,459.00 | 3,217.00 | 3,674.00 | 3,813.00 | 2,672.00 | 2,123.00 | 1,966.00 | 1,764.00 | 1,624.00 | 1,278.00 | 1,475.00 | 1,235.00 | 1,623.00 | 1,956.00 | 1,764.00 |
| Total operating expenses | 1,451.00 | 1,334.00 | 1,260.00 | 1,096.00 | 1,051.00 | 1,375.00 | 1,417.00 | 1,308.00 | 1,309.00 | 1,248.00 | 773.00 | 807.00 | 776.00 | 684.00 | 752.00 | 780.00 | 1,387.00 | 858.00 | 768.00 | 677.00 |
| Operating income | 4,141.00 | 3,767.00 | 3,864.00 | 3,462.00 | 1,750.00 | 84.00 | 1,800.00 | 2,366.00 | 2,504.00 | 1,424.00 | 1,350.00 | 1,159.00 | 988.00 | 940.00 | 526.00 | 695.00 | -152.00 | 765.00 | 1,188.00 | 1,087.00 |
| Non-operating income (net) | -747.00 | -616.00 | -486.00 | -348.00 | -570.00 | -550.00 | -201.00 | -21.00 | 478.00 | -185.00 | -95.00 | -71.00 | -91.00 | -91.00 | -170.00 | -144.00 | -266.00 | -71.00 | -51.00 | 5.00 |
| Income before tax | 3,394.00 | 3,151.00 | 3,378.00 | 3,114.00 | 1,180.00 | -466.00 | 1,599.00 | 2,345.00 | 2,982.00 | 1,239.00 | 1,255.00 | 1,088.00 | 897.00 | 849.00 | 356.00 | 551.00 | -418.00 | 694.00 | 1,137.00 | 1,092.00 |
| Income tax expense | 793.00 | 776.00 | 295.00 | 756.00 | 81.00 | -199.00 | 326.00 | 438.00 | 1,523.00 | 431.00 | 396.00 | 335.00 | 271.00 | 278.00 | 158.00 | 93.00 | -65.00 | 350.00 | 441.00 | 380.00 |
| Net income | 2,601.00 | 2,375.00 | 3,083.00 | 2,358.00 | 1,099.00 | -267.00 | 1,273.00 | 1,907.00 | 1,459.00 | 808.00 | 859.00 | 753.00 | 626.00 | 571.00 | 198.00 | 458.00 | -346.00 | 362.00 | 696.00 | 608.00 |
Show Quarterly Income Statement
Income Statement - MARRIOTT INTERNATIONAL INC /MD/ (MAR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6,654.00 | 6,690.00 | 6,489.00 | 6,744.00 | 6,263.00 | 6,429.00 | 6,255.00 | 6,439.00 | 5,977.00 | 6,095.00 | 5,928.00 | 6,075.00 | 5,615.00 | 5,923.00 | 5,313.00 | 5,338.00 | 4,199.00 | 4,446.00 | 3,946.00 | 3,149.00 | 2,316.00 | 2,172.00 | 2,254.00 | 1,464.00 | 4,681.00 | 5,371.00 | 5,284.00 | 5,305.00 | 5,012.00 | 5,357.00 | 5,051.00 | 5,409.00 | 5,009.00 | 5,875.00 | 5,078.00 | 5,211.00 | 4,912.00 | 5,456.00 | 3,942.00 | 3,902.00 | 3,772.00 | 3,706.00 | 3,578.00 | 3,689.00 | 3,513.00 | 3,559.00 | 3,460.00 | 3,484.00 | 3,293.00 | 3,219.00 | 3,160.00 | 3,263.00 | 3,142.00 | 3,757.00 | 2,729.00 | 2,776.00 | 2,552.00 | 3,693.00 | 2,874.00 | 2,972.00 | 2,778.00 | 3,642.00 | 2,648.00 | 2,771.00 | 2,630.00 | 3,380.00 | 2,471.00 | 2,562.00 | 2,495.00 | 3,784.00 | 2,963.00 | 3,185.00 | 2,947.00 | 3,836.00 | 2,943.00 | 3,210.00 | 2,836.00 | 3,861.00 | 2,703.00 | 2,891.00 | 2,705.00 |
| Cost of revenue | 5,313.00 | 5,584.00 | 5,065.00 | 4,932.00 | 5,018.00 | 5,290.00 | 4,981.00 | 4,941.00 | 4,787.00 | 4,988.00 | 4,531.00 | 4,653.00 | 4,417.00 | 4,644.00 | 4,087.00 | 4,108.00 | 3,376.00 | 3,544.00 | 3,121.00 | 2,423.00 | 1,968.00 | 1,784.00 | 1,817.00 | 1,362.00 | 4,149.00 | 4,704.00 | 4,396.00 | 4,438.00 | 4,217.00 | 4,406.00 | 4,170.00 | 4,298.00 | 4,144.00 | 4,915.00 | 4,001.00 | 4,141.00 | 4,052.00 | 4,574.00 | 3,346.00 | 3,315.00 | 3,211.00 | 3,176.00 | 3,059.00 | 3,136.00 | 2,992.00 | 3,056.00 | 2,957.00 | 2,962.00 | 2,855.00 | 2,781.00 | 2,734.00 | 2,791.00 | 2,727.00 | 3,242.00 | 2,384.00 | 2,373.00 | 2,230.00 | 3,192.00 | 2,838.00 | 2,581.00 | 2,428.00 | 3,169.00 | 2,332.00 | 2,403.00 | 2,312.00 | 2,943.00 | 2,824.00 | 2,283.00 | 2,237.00 | 3,385.00 | 2,593.00 | 2,688.00 | 2,590.00 | 3,082.00 | 2,569.00 | 2,703.00 | 2,452.00 | 3,319.00 | 2,325.00 | 2,476.00 | 2,352.00 |
| Gross profit | 1,341.00 | 1,106.00 | 1,424.00 | 1,812.00 | 1,245.00 | 1,139.00 | 1,274.00 | 1,498.00 | 1,190.00 | 1,107.00 | 1,397.00 | 1,422.00 | 1,198.00 | 1,279.00 | 1,226.00 | 1,230.00 | 823.00 | 902.00 | 825.00 | 726.00 | 348.00 | 388.00 | 437.00 | 102.00 | 532.00 | 667.00 | 888.00 | 867.00 | 795.00 | 951.00 | 881.00 | 1,111.00 | 865.00 | 960.00 | 1,077.00 | 1,070.00 | 860.00 | 882.00 | 596.00 | 587.00 | 561.00 | 530.00 | 519.00 | 553.00 | 521.00 | 503.00 | 503.00 | 522.00 | 438.00 | 438.00 | 426.00 | 472.00 | 415.00 | 515.00 | 345.00 | 403.00 | 322.00 | 501.00 | 36.00 | 391.00 | 350.00 | 473.00 | 316.00 | 368.00 | 318.00 | 437.00 | -353.00 | 279.00 | 258.00 | 399.00 | 370.00 | 497.00 | 357.00 | 754.00 | 374.00 | 507.00 | 384.00 | 542.00 | 378.00 | 415.00 | 353.00 |
| Total operating expenses | 277.00 | 329.00 | 244.00 | 581.00 | 297.00 | 387.00 | 330.00 | 303.00 | 314.00 | 389.00 | 298.00 | 326.00 | 247.00 | 283.00 | 268.00 | 280.00 | 265.00 | 267.00 | 280.00 | 240.00 | 264.00 | 254.00 | 185.00 | 256.00 | 418.00 | 393.00 | 281.00 | 458.00 | 285.00 | 395.00 | 285.00 | 293.00 | 335.00 | 390.00 | 287.00 | 326.00 | 314.00 | 441.00 | 425.00 | 198.00 | 194.00 | 220.00 | 180.00 | 184.00 | 189.00 | 212.00 | 205.00 | 206.00 | 184.00 | 200.00 | 181.00 | 193.00 | 189.00 | 206.00 | 132.00 | 160.00 | 147.00 | 254.00 | 180.00 | 159.00 | 159.00 | 351.00 | 149.00 | 142.00 | 138.00 | 265.00 | 153.00 | 180.00 | 218.00 | 325.00 | 167.00 | 184.00 | 162.00 | 250.00 | 191.00 | 207.00 | 147.00 | 237.00 | 149.00 | 141.00 | 123.00 |
| Operating income | 1,064.00 | 777.00 | 1,180.00 | 1,236.00 | 948.00 | 752.00 | 944.00 | 1,195.00 | 876.00 | 718.00 | 1,099.00 | 1,096.00 | 951.00 | 996.00 | 958.00 | 950.00 | 558.00 | 635.00 | 545.00 | 486.00 | 84.00 | -128.00 | 252.00 | -154.00 | 114.00 | 274.00 | 607.00 | 409.00 | 510.00 | 556.00 | 596.00 | 818.00 | 530.00 | 570.00 | 790.00 | 744.00 | 546.00 | 441.00 | 171.00 | 389.00 | 367.00 | 310.00 | 339.00 | 369.00 | 332.00 | 291.00 | 298.00 | 316.00 | 254.00 | 238.00 | 245.00 | 279.00 | 226.00 | 309.00 | 213.00 | 243.00 | 175.00 | 247.00 | -144.00 | 232.00 | 191.00 | 122.00 | 167.00 | 226.00 | 180.00 | 172.00 | -506.00 | 99.00 | 40.00 | 74.00 | 203.00 | 313.00 | 195.00 | 504.00 | 183.00 | 300.00 | 237.00 | 305.00 | 229.00 | 274.00 | 230.00 |
| Non-operating income (net) | -206.00 | -195.00 | -186.00 | -182.00 | -184.00 | -154.00 | -158.00 | -155.00 | -149.00 | -137.00 | -110.00 | -132.00 | -107.00 | -105.00 | -89.00 | -72.00 | -82.00 | -87.00 | -267.00 | -105.00 | -111.00 | -186.00 | -125.00 | -144.00 | -95.00 | 52.00 | -80.00 | -95.00 | -78.00 | -77.00 | -2.00 | 56.00 | 2.00 | 609.00 | -52.00 | -28.00 | -52.00 | -58.00 | -40.00 | -45.00 | -41.00 | -26.00 | -30.00 | -14.00 | -25.00 | -9.00 | -8.00 | -31.00 | -23.00 | -28.00 | -22.00 | -16.00 | -25.00 | -38.00 | 9.00 | -34.00 | -28.00 | -45.00 | -55.00 | -31.00 | -39.00 | -12.00 | -39.00 | -42.00 | -51.00 | 2.00 | -173.00 | -20.00 | -32.00 | -53.00 | -16.00 | -23.00 | 1.00 | 6.00 | 31.00 | -51.00 | 13.00 | -22.00 | -6.00 | -3.00 | -10.00 |
| Income before tax | 858.00 | 582.00 | 994.00 | 1,054.00 | 764.00 | 598.00 | 786.00 | 1,040.00 | 727.00 | 581.00 | 989.00 | 964.00 | 844.00 | 891.00 | 869.00 | 878.00 | 476.00 | 548.00 | 278.00 | 381.00 | -27.00 | -314.00 | 127.00 | -298.00 | 19.00 | 326.00 | 527.00 | 314.00 | 432.00 | 479.00 | 594.00 | 874.00 | 532.00 | 1,179.00 | 738.00 | 716.00 | 494.00 | 383.00 | 131.00 | 344.00 | 326.00 | 284.00 | 309.00 | 355.00 | 307.00 | 282.00 | 290.00 | 285.00 | 231.00 | 210.00 | 223.00 | 263.00 | 201.00 | 271.00 | 222.00 | 209.00 | 147.00 | 202.00 | -199.00 | 201.00 | 152.00 | 110.00 | 128.00 | 184.00 | 129.00 | 174.00 | -679.00 | 79.00 | 8.00 | 21.00 | 187.00 | 290.00 | 196.00 | 510.00 | 214.00 | 249.00 | 250.00 | 283.00 | 223.00 | 271.00 | 220.00 |
| Income tax expense | 210.00 | 137.00 | 266.00 | 291.00 | 99.00 | 143.00 | 202.00 | 268.00 | 163.00 | -267.00 | 237.00 | 238.00 | 87.00 | 218.00 | 239.00 | 200.00 | 99.00 | 80.00 | 58.00 | -41.00 | -16.00 | -150.00 | 27.00 | -64.00 | -12.00 | 47.00 | 140.00 | 82.00 | 57.00 | 63.00 | 91.00 | 207.00 | 112.00 | 978.00 | 253.00 | 227.00 | 123.00 | 139.00 | 61.00 | 97.00 | 107.00 | 82.00 | 99.00 | 115.00 | 100.00 | 85.00 | 98.00 | 93.00 | 59.00 | 59.00 | 63.00 | 84.00 | 65.00 | 90.00 | 79.00 | 66.00 | 43.00 | 61.00 | -20.00 | 66.00 | 51.00 | -63.00 | 45.00 | 65.00 | 46.00 | 68.00 | -210.00 | 44.00 | 33.00 | 33.00 | 103.00 | 139.00 | 75.00 | 333.00 | 93.00 | 42.00 | 86.00 | 63.00 | 82.00 | 85.00 | 56.00 |
| Net income | 648.00 | 445.00 | 728.00 | 763.00 | 665.00 | 455.00 | 584.00 | 772.00 | 564.00 | 848.00 | 752.00 | 726.00 | 757.00 | 673.00 | 630.00 | 678.00 | 377.00 | 468.00 | 220.00 | 422.00 | -11.00 | -164.00 | 100.00 | -234.00 | 31.00 | 279.00 | 387.00 | 232.00 | 375.00 | 416.00 | 503.00 | 667.00 | 420.00 | 201.00 | 485.00 | 489.00 | 371.00 | 244.00 | 70.00 | 247.00 | 219.00 | 202.00 | 210.00 | 240.00 | 207.00 | 197.00 | 192.00 | 192.00 | 172.00 | 151.00 | 160.00 | 179.00 | 136.00 | 181.00 | 143.00 | 143.00 | 104.00 | 141.00 | -179.00 | 135.00 | 101.00 | 173.00 | 83.00 | 119.00 | 83.00 | 106.00 | -466.00 | 37.00 | -23.00 | -10.00 | 94.00 | 157.00 | 121.00 | 176.00 | 131.00 | 207.00 | 182.00 | 216.00 | 141.00 | 186.00 | 61.00 |