MARMARRIOTT INTERNATIONAL INC /MD/SEC EDGAR
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MARRIOTT INTERNATIONAL INC /MD/ (MAR) Income statement

Top 20 of 27 line items reported by MAR · 250+ in the full API →

MARRIOTT INTERNATIONAL INC /MD/ (MAR) · Income Statement

Consolidated Statements of Operations

Annual · In millions USD, except per-share data · Latest filed Feb 10, 2026 · FY ends Dec 31

Fiscal Years Ended
FY2025
Dec 31, 2025
FY2024
Dec 31, 2024
FY2023
Dec 31, 2023
FY2022
Dec 31, 2022
Trend
Total Revenue$26,186$25,100$23,713$20,773
Cost of Revenue20,96419,99918,58916,215
Gross Profit$5,222$5,101$5,124$4,558
Other Operating Expenses1,0811,3341,2601,096
Depreciation & Amortization599492436400
Total Operating Expenses22,04521,33319,84917,311
Operating Income$4,141$3,767$3,864$3,462
EBIT (Earnings Before Interest & Tax)4,1413,7673,8643,462
Add: Depreciation & Amortization599492436400
EBITDA (Non-GAAP)$4,740$4,259$4,300$3,862
Interest Income42403026
Interest Expense-809-695-565-403
Non-Operating Income (Expense)$(767)$(655)$(535)$(377)
Income Before Taxes (EBT)$3,394$3,151$3,378$3,114
Provision for Income Taxes793776295756
Effective Tax Rate23.4%24.6%8.7%24.3%
Net Income$2,601$2,375$3,083$2,358
Shares Outstanding273284302324
Diluted Earnings Per Share$9.51$8.33$10.18$7.24
Gross Margin19.9%20.3%21.6%21.9%
7 more line items available via the API
Sales, General & AdministrativeAsset Impairment ChargesDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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