MARRIOTT INTERNATIONAL INC /MD/ (MAR) Income statement
Top 20 of 26 line items reported by MAR · 250+ in the full API →
MARRIOTT INTERNATIONAL INC /MD/ (MAR) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Nov 2, 2026 · FY ends Dec 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Trend | |
| Total Revenue | $7,005 | $7,071 | $6,654 | $6,690 | $6,489 | |
| Cost of Revenue | 5,462 | 5,517 | 5,313 | 5,679 | 5,065 | |
| Gross Profit | $1,543 | $1,554 | $1,341 | $1,011 | $1,424 | |
| Other Operating Expenses | 269 | 325 | 277 | 234 | 244 | |
| Depreciation & Amortization | 166 | 222 | 162 | 177 | 143 | |
| Total Operating Expenses | 5,731 | 5,842 | 5,590 | 5,913 | 5,309 | |
| Operating Income | $1,274 | $1,229 | $1,064 | $777 | $1,180 | |
| EBIT (Earnings Before Interest & Tax) | 1,274 | 1,229 | 1,064 | 777 | 1,180 | |
| Add: Depreciation & Amortization | 166 | 222 | 162 | 177 | 143 | |
| EBITDA (Non-GAAP) | $1,440 | $1,451 | $1,226 | $954 | $1,323 | |
| Interest Income | (219) | (201) | (204) | (199) | (194) | |
| Interest Expense | -227 | -221 | -214 | -208 | -206 | |
| Non-Operating Income (Expense) | $(446) | $(422) | $(418) | $(407) | $(400) | |
| Income Before Taxes (EBT) | $1,060 | $1,044 | $858 | $582 | $994 | |
| Provision for Income Taxes | 266 | 278 | 210 | 137 | 266 | |
| Effective Tax Rate | 25.1% | 26.6% | 24.5% | 23.5% | 26.8% | |
| Net Income | $794 | $766 | $648 | $445 | $728 | |
| Shares Outstanding | 261 | 264 | 266 | 269 | 272 | |
| Diluted Earnings Per Share | $3.04 | $2.90 | $2.43 | $1.65 | $2.67 | |
| Gross Margin | 22% | 22% | 20.2% | 15.1% | 21.9% | |
6 more line items available via the API
Sales, General & AdministrativeDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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