Marriott International (MAR)
NASDAQConsumer DiscretionaryLodgingSnapshot 2026-07-08
$371.16-2.52%
Close 2026-07-08 · 1-day change
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | — | 26,186.0 | 25,100.0 | 23,713.0 | 20,773.0 | 13,857.0 | 10,571.0 | 20,972.0 | 15,407.0 | 17,072.0 | 17,072.0 | 14,486.0 | 13,796.0 | 12,784.0 | 11,814.0 | 12,317.0 | 11,691.0 | 10,908.0 |
| Total Revenues | — | 26,186.0 | 25,100.0 | 23,713.0 | 20,773.0 | 13,857.0 | 10,571.0 | 20,972.0 | 15,407.0 | 17,072.0 | 17,072.0 | 14,486.0 | 13,796.0 | 12,784.0 | 11,814.0 | 12,317.0 | 11,691.0 | 10,908.0 |
| Operating Expenses & Income | ||||||||||||||||||
| Operating Income | 3,021.0 | 4,141.0 | 3,767.0 | 3,864.0 | 3,462.0 | 1,750.0 | 84.0 | 1,800.0 | 1,424.0 | 1,368.0 | 1,368.0 | 1,350.0 | 1,159.0 | 988.0 | 940.0 | 526.0 | 695.0 | (152.0) |
| Earnings from Continuing Operations | ||||||||||||||||||
| Interest Expense | — | — | — | 565.0 | 403.0 | 420.0 | 445.0 | 394.0 | 234.0 | 234.0 | 234.0 | 167.0 | 115.0 | 120.0 | 137.0 | 164.0 | 180.0 | 118.0 |
| Interest & Investment Income | — | 42.0 | 40.0 | 30.0 | 26.0 | 28.0 | 27.0 | 26.0 | 35.0 | 35.0 | 35.0 | 29.0 | 30.0 | 23.0 | 17.0 | 14.0 | 19.0 | 25.0 |
| Net Interest Expenses | — | — | — | 535.0 | 377.0 | 392.0 | 418.0 | 368.0 | 199.0 | 199.0 | 199.0 | 138.0 | 85.0 | 97.0 | 120.0 | 150.0 | 161.0 | 93.0 |
| Asset Writedown | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.0 | 47.0 | 131.0 | 80.0 |
| EBT, Incl. Unusual Items | — | 3,394.0 | 3,151.0 | 3,378.0 | 3,114.0 | 1,180.0 | (466.0) | 1,599.0 | 1,239.0 | 1,184.0 | 1,184.0 | 1,255.0 | 1,088.0 | 897.0 | 849.0 | 356.0 | — | — |
| Income Tax Expense | — | 793.0 | 776.0 | 295.0 | 756.0 | 81.0 | (199.0) | 326.0 | 431.0 | 404.0 | 404.0 | 396.0 | 335.0 | 271.0 | 278.0 | 158.0 | 93.0 | (65.0) |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (353.0) |
| Net Income | ||||||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | (7.0) |
| Net Income | 1,821.0 | 2,601.0 | 2,375.0 | 3,083.0 | 2,358.0 | 1,099.0 | (267.0) | 1,273.0 | 808.0 | 780.0 | 780.0 | 859.0 | 753.0 | 626.0 | 571.0 | 198.0 | 458.0 | (346.0) |
| Per Share | ||||||||||||||||||
| Basic EPS | — | 9.53 | 8.36 | 10.23 | 7.27 | 3.36 | (0.82) | 3.83 | 2.78 | 2.68 | 2.68 | 3.22 | 2.60 | 2.05 | 1.77 | 0.56 | 1.26 | (0.97) |
| Diluted EPS | — | 9.51 | 8.33 | 10.18 | 7.24 | 3.34 | (0.82) | 3.80 | 2.73 | 2.64 | 2.64 | 3.15 | 2.54 | 2.00 | 1.72 | 0.55 | 1.21 | (0.97) |
| Dividend per Share | — | 2.64 | 2.41 | 1.96 | 1.00 | — | 0.48 | 1.85 | — | — | — | — | — | — | 0.49 | 0.39 | 0.21 | 0.09 |
| Basic Weighted Avg Shares | — | 272.9 | 284.2 | 301.5 | 324.4 | 327.2 | 325.8 | 332.7 | 290.9 | 290.9 | 290.9 | 267.3 | 289.9 | 305.0 | 322.6 | 350.1 | 362.8 | — |
| Diluted Weighted Avg Shares | — | 273.6 | 285.2 | 302.9 | 325.8 | 329.3 | 325.8 | 335.5 | 295.7 | 295.7 | 295.7 | 272.8 | 296.8 | 313.0 | 332.9 | 362.3 | 378.3 | — |
| Supplemental | ||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,115.0 | 1,085.0 | 694.0 | 873.0 | 33.0 |
| EBIT | — | 4,141.0 | 3,767.0 | 3,864.0 | 3,462.0 | 1,750.0 | 84.0 | 1,800.0 | 1,424.0 | 1,368.0 | 1,368.0 | 1,350.0 | 1,159.0 | 988.0 | 940.0 | 526.0 | 695.0 | (152.0) |
| Effective Tax Rate | — | 23.4% | 24.6% | 8.7% | 24.3% | 6.9% | 42.7% | 20.4% | 34.8% | 34.1% | 34.1% | 31.6% | 30.8% | 30.2% | 32.7% | 44.4% | — | — |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.