Key Financials | KlickAnalytics

Global Standardized Financials

366.64 7.08 (1.97%) 04/14/2026

Marriott International, Inc. (MAR)

Income Statement

(Values in Thousands)

	Q4 2025 (Dec 31, 2025)	Q3 2025 (Sep 30, 2025)	Q2 2025 (Jun 30, 2025)	Q1 2025 (Mar 31, 2025)	Q4 2024 (Dec 31, 2024)	Q3 2024 (Sep 30, 2024)	Q2 2024 (Jun 30, 2024)	Q1 2024 (Mar 31, 2024)	Q4 2023 (Dec 31, 2023)	Q3 2023 (Sep 30, 2023)	Q2 2023 (Jun 30, 2023)	Q1 2023 (Mar 31, 2023)	Q4 2022 (Dec 31, 2022)	Q3 2022 (Sep 30, 2022)	Q2 2022 (Jun 30, 2022)	Q1 2022 (Mar 31, 2022)	Q4 2021 (Dec 31, 2021)	Q3 2021 (Sep 30, 2021)	Q2 2021 (Jun 30, 2021)	Q1 2021 (Mar 31, 2021)	Q4 2020 (Dec 31, 2020)	Q3 2020 (Sep 30, 2020)	Q2 2020 (Jun 30, 2020)	Q1 2020 (Mar 31, 2020)	Q4 2019 (Dec 31, 2019)	Q3 2019 (Sep 30, 2019)	Q2 2019 (Jun 30, 2019)	Q1 2019 (Mar 31, 2019)	Q4 2018 (Dec 31, 2018)	Q3 2018 (Sep 30, 2018)	Q2 2018 (Jun 30, 2018)	Q1 2018 (Mar 31, 2018)	Q4 2017 (Dec 31, 2017)	Q3 2017 (Sep 30, 2017)	Q2 2017 (Jun 30, 2017)	Q1 2017 (Mar 31, 2017)	Q4 2016 (Dec 31, 2016)	Q3 2016 (Sep 30, 2016)	Q2 2016 (Jun 30, 2016)	Q1 2016 (Mar 31, 2016)
Net Income	445,000	728,000	763,000	665,000	455,000	584,000	772,000	564,000
Revenue	6,690,000	6,489,000	6,744,000	6,263,000	6,429,000	6,255,000	6,439,000	5,977,000
Cost Of Revenue	5,584,000	5,065,000	4,932,000	5,018,000	5,290,000	4,981,000	4,941,000	4,787,000
Gross Profit	1,106,000	1,424,000	1,812,000	1,245,000	1,139,000	1,274,000	1,498,000	1,190,000
Operating Expenses	329,000	244,000	581,000	297,000	387,000	330,000	303,000	314,000
Selling General and Administrative Expenses	241,000	234,000	245,000	245,000	289,000	276,000	248,000	261,000
Research and Development Expenses
Other Expenses	88,000	10,000	336,000	52,000	98,000	54,000	55,000	53,000
Cost And Expenses	5,913,000	5,309,000	5,508,000	5,315,000	5,677,000	5,311,000	5,244,000	5,101,000
Operating Income	777,000	1,180,000	1,236,000	948,000	752,000	944,000	1,195,000	876,000
Interest Income	9,000	12,000	12,000	9,000	10,000	11,000	9,000	10,000
Income Tax Expense	137,000	266,000	291,000	99,000	143,000	202,000	268,000	163,000
Income Before Tax	582,000	994,000	1,054,000	764,000	598,000	786,000	1,040,000	727,000
Earning Per Share Basic	1.66	2.68	2.78	2.40	1.63	2.07	2.70	1.94
Earning Per Share Diluted	1.65	2.67	2.78	2.39	1.62	2.07	2.69	1.93
weighted Average Shares Outstanding	268,500	271,642	274,460	277,700	278,900	281,500	285,800	290,400
weighted Average Shares Outstanding (Diluted)	269,400	272,659	274,460	277,700	280,100	281,500	286,700	291,600
Gross Margin	0.17	0.22	0.27	0.20	0.18	0.20	0.23	0.20
EBIT Margin	0.14	0.19	0.19	0.17	0.16	0.17	0.20	0.17
Profit Margin	0.07	0.11	0.11	0.11	0.07	0.09	0.12	0.09
EBITDA	967,000	1,250,000	1,310,000	1,092,000	1,057,000	1,036,000	1,260,000	1,006,000
Earning Before Tax Margin	0.09	0.15	0.16	0.12	0.09	0.13	0.16	0.12