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Marriott International, Inc.
MAR•NASDAQ
Consumer Cyclical
Travel Lodging
$271.96
$5.97(2.24%)
Marriott International, Inc. (MAR) Financial Performance & Statements
Review Marriott International, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
5.85%
↑ 5.85%
Operating Income Growth
-4.00%
↓ 4.001%
Net Income Growth
-22.96%
↓ 22.96%
Operating Cash Flow Growth
-13.28%
↓ 13.28%
Operating Margin
15.15%
↑ 15.15%
Gross Margin
21.27%
↑ 21.27%
Net Profit Margin
9.75%
↑ 9.75%
ROE
-92.80%
↓ 92.80%
ROIC
20.95%
↑ 20.95%
Marriott International, Inc. (MAR) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Marriott International, Inc. stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $6.43B | $6.25B | $6.44B | $5.98B |
| Cost of Revenue | $5.29B | $5.03B | $4.99B | $4.83B |
| Gross Profit | $1.14B | $1.23B | $1.45B | $1.15B |
| Gross Profit Ratio | $0.18 | $0.20 | $0.23 | $0.19 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $289.00M | $276.00M | $248.00M | $261.00M |
| Operating Expenses | $387.00M | $276.00M | $295.00M | $261.00M |
| Total Costs & Expenses | $5.68B | $5.30B | $5.24B | $5.09B |
| Interest Income | $10.00M | $11.00M | $9.00M | $10.00M |
| Interest Expense | $180.00M | $179.00M | $173.00M | $163.00M |
| Depreciation & Amortization | $279.00M | $45.00M | $47.00M | $45.00M |
| EBITDA | $1.06B | $998.00M | $1.25B | $929.00M |
| EBITDA Ratio | $0.16 | $0.16 | $0.19 | $0.16 |
| Operating Income | $752.00M | $944.00M | $1.20B | $884.00M |
| Operating Income Ratio | $0.12 | $0.15 | $0.19 | $0.15 |
| Other Income/Expenses (Net) | -$154.00M | -$158.00M | -$163.00M | -$157.00M |
| Income Before Tax | $598.00M | $786.00M | $1.04B | $727.00M |
| Income Before Tax Ratio | $0.09 | $0.13 | $0.16 | $0.12 |
| Income Tax Expense | $143.00M | $202.00M | $268.00M | $163.00M |
| Net Income | $455.00M | $584.00M | $772.00M | $564.00M |
| Net Income Ratio | $0.07 | $0.09 | $0.12 | $0.09 |
| EPS | $1.60 | $2.07 | $2.70 | $1.94 |
| Diluted EPS | $1.62 | $2.07 | $2.69 | $1.93 |
| Weighted Avg Shares Outstanding | $278.90M | $281.50M | $285.80M | $290.40M |
| Weighted Avg Shares Outstanding (Diluted) | $280.10M | $281.50M | $286.70M | $291.60M |
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