Marriott International Quarterly Income Statements Chart
Quarterly
|
Annual
Marriott International Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-12-28 | 2012-09-07 | 2012-06-15 | 2012-03-23 | 2011-12-31 | 2011-12-30 | 2011-09-09 | 2011-06-17 | 2011-03-25 | 2010-12-31 | 2010-09-10 | 2010-06-18 | 2010-03-26 | 2010-01-01 | 2009-12-31 | 2009-09-11 | 2009-06-19 | 2009-03-27 | 2009-01-02 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| base management fees | 340,000,000 | 325,000,000 | 333,000,000 | 312,000,000 | 330,000,000 | 313,000,000 | 321,000,000 | 306,000,000 | 318,000,000 | 293,000,000 | 287,000,000 | 275,000,000 | 269,000,000 | 213,000,000 | 217,000,000 | 190,000,000 | 156,000,000 | 106,000,000 | 102,000,000 | 87,000,000 | 40,000,000 | 214,000,000 | 298,000,000 | 291,000,000 | 309,000,000 | 282,000,000 | 288,000,000 | 279,000,000 | 300,000,000 | 273,000,000 | 284,000,000 | 269,000,000 | 285,000,000 | 264,000,000 | 268,000,000 | 180,000,000 | 186,000,000 | 172,000,000 | 172,000,000 | 170,000,000 | 191,000,000 | 165,000,000 | 163,000,000 | 178,000,000 | 176,000,000 | 155,000,000 | 150,000,000 | 166,000,000 | 153,000,000 | 134,000,000 | 141,000,000 | 124,000,000 | 136,000,000 | 149,000,000 | 134,000,000 | 123,000,000 | 136,000,000 | 125,000,000 | 116,000,000 | 126,000,000 | 125,000,000 | ||||||||||
| franchise fees | 860,000,000 | 746,000,000 | 795,000,000 | 812,000,000 | 818,000,000 | 688,000,000 | 705,000,000 | 748,000,000 | 739,000,000 | 639,000,000 | 658,000,000 | 678,000,000 | 669,000,000 | 500,000,000 | 520,000,000 | 533,000,000 | 431,000,000 | 306,000,000 | 277,000,000 | 279,000,000 | 182,000,000 | 415,000,000 | 501,000,000 | 530,000,000 | 525,000,000 | 450,000,000 | 455,000,000 | 502,000,000 | 475,000,000 | 417,000,000 | 411,000,000 | 426,000,000 | 416,000,000 | 365,000,000 | 296,000,000 | 250,000,000 | 235,000,000 | 207,000,000 | 201,000,000 | 227,000,000 | 221,000,000 | 204,000,000 | 185,000,000 | 203,000,000 | 194,000,000 | 163,000,000 | 175,000,000 | 177,000,000 | 151,000,000 | 149,000,000 | 145,000,000 | 126,000,000 | 124,000,000 | 120,000,000 | 103,000,000 | 109,000,000 | 105,000,000 | 91,000,000 | 100,000,000 | 93,000,000 | 88,000,000 | ||||||||||
| incentive management fees | 200,000,000 | 204,000,000 | 206,000,000 | 159,000,000 | 195,000,000 | 209,000,000 | 218,000,000 | 143,000,000 | 193,000,000 | 201,000,000 | 186,000,000 | 106,000,000 | 135,000,000 | 102,000,000 | 94,000,000 | 53,000,000 | 55,000,000 | 33,000,000 | 44,000,000 | 31,000,000 | 12,000,000 | 175,000,000 | 134,000,000 | 165,000,000 | 163,000,000 | 167,000,000 | 151,000,000 | 176,000,000 | 155,000,000 | 170,000,000 | 136,000,000 | 148,000,000 | 153,000,000 | 149,000,000 | 81,000,000 | 94,000,000 | 101,000,000 | 81,000,000 | 68,000,000 | 81,000,000 | 89,000,000 | 82,000,000 | 67,000,000 | 82,000,000 | 71,000,000 | 53,000,000 | 64,000,000 | 66,000,000 | 36,000,000 | 56,000,000 | 50,000,000 | 29,000,000 | 50,000,000 | 42,000,000 | 21,000,000 | 46,000,000 | 40,000,000 | 17,000,000 | 35,000,000 | 43,000,000 | |||||||||||
| gross fee revenues | 1,400,000,000 | 1,275,000,000 | 1,334,000,000 | 1,283,000,000 | 1,343,000,000 | 1,210,000,000 | 1,244,000,000 | 1,197,000,000 | 1,250,000,000 | 1,133,000,000 | 1,131,000,000 | 1,059,000,000 | 1,073,000,000 | 815,000,000 | 831,000,000 | 776,000,000 | 642,000,000 | 445,000,000 | 423,000,000 | 397,000,000 | 234,000,000 | 629,000,000 | 974,000,000 | 955,000,000 | 999,000,000 | 895,000,000 | 910,000,000 | 932,000,000 | 951,000,000 | 845,000,000 | |||||||||||||||||||||||||||||||||||||||||
| contract investment amortization | -29,000,000 | -28,000,000 | -27,000,000 | -26,000,000 | -27,000,000 | -23,000,000 | -22,000,000 | -23,000,000 | -22,000,000 | -21,000,000 | -24,000,000 | -22,000,000 | -19,000,000 | -24,000,000 | -19,000,000 | -21,000,000 | -18,000,000 | -17,000,000 | -38,000,000 | -48,000,000 | -21,000,000 | -25,000,000 | -17,000,000 | -16,000,000 | -15,000,000 | -14,000,000 | -14,000,000 | -13,000,000 | -13,000,000 | -18,000,000 | |||||||||||||||||||||||||||||||||||||||||
| net fee revenues | 1,371,000,000 | 1,247,000,000 | 1,307,000,000 | 1,257,000,000 | 1,316,000,000 | 1,187,000,000 | 1,222,000,000 | 1,174,000,000 | 1,228,000,000 | 1,112,000,000 | 1,107,000,000 | 1,037,000,000 | 1,054,000,000 | 791,000,000 | 812,000,000 | 755,000,000 | 624,000,000 | 428,000,000 | 385,000,000 | 349,000,000 | 213,000,000 | 604,000,000 | 957,000,000 | 939,000,000 | 984,000,000 | 881,000,000 | 896,000,000 | 919,000,000 | 938,000,000 | 827,000,000 | |||||||||||||||||||||||||||||||||||||||||
| owned, leased, and other revenue | 441,000,000 | 361,000,000 | 418,000,000 | 381,000,000 | 395,000,000 | 357,000,000 | 455,000,000 | 363,000,000 | 390,000,000 | 356,000,000 | 396,000,000 | 345,000,000 | 364,000,000 | 262,000,000 | 260,000,000 | 241,000,000 | 187,000,000 | 108,000,000 | 123,000,000 | 116,000,000 | 49,000,000 | 280,000,000 | 426,000,000 | 393,000,000 | 418,000,000 | 375,000,000 | 409,000,000 | 397,000,000 | 423,000,000 | 406,000,000 | 453,000,000 | 452,000,000 | 458,000,000 | 439,000,000 | 536,000,000 | 279,000,000 | 245,000,000 | 247,000,000 | 257,000,000 | 229,000,000 | 243,000,000 | 257,000,000 | 275,000,000 | 244,000,000 | 269,000,000 | 234,000,000 | |||||||||||||||||||||||||
| cost reimbursement revenue | 4,932,000,000 | 4,655,000,000 | 4,704,000,000 | 4,617,000,000 | 4,728,000,000 | 4,433,000,000 | 4,418,000,000 | 4,391,000,000 | 4,457,000,000 | 4,147,000,000 | 4,420,000,000 | 3,931,000,000 | 3,920,000,000 | 3,146,000,000 | 3,374,000,000 | 2,950,000,000 | 2,338,000,000 | 1,780,000,000 | 1,664,000,000 | 1,789,000,000 | 1,202,000,000 | 3,797,000,000 | 3,988,000,000 | 3,952,000,000 | 3,903,000,000 | 3,756,000,000 | 4,052,000,000 | 3,733,000,000 | 3,985,000,000 | 3,773,000,000 | |||||||||||||||||||||||||||||||||||||||||
| yoy | 4.31% | 5.01% | 6.47% | 5.15% | 6.08% | 6.90% | -0.05% | 11.70% | 13.70% | 31.82% | 31.00% | 33.25% | 67.66% | 76.74% | 102.76% | 64.90% | 94.51% | -53.12% | -58.27% | -54.73% | -69.20% | 1.09% | -1.58% | 5.87% | -2.06% | -0.45% | |||||||||||||||||||||||||||||||||||||||||||||
| qoq | 5.95% | -1.04% | 1.88% | -2.35% | 6.65% | 0.34% | 0.61% | -1.48% | 7.48% | -6.18% | 12.44% | 0.28% | 24.60% | -6.76% | 14.37% | 26.18% | 31.35% | 6.97% | -6.99% | 48.84% | -68.34% | -4.79% | 0.91% | 1.26% | 3.91% | -7.31% | 8.55% | -6.32% | 5.62% | ||||||||||||||||||||||||||||||||||||||||||
| operating costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| owned, leased, and other - direct | 328,000,000 | 296,000,000 | 318,000,000 | 300,000,000 | 296,000,000 | 286,000,000 | 267,250,000 | 356,000,000 | 355,000,000 | 358,000,000 | 133,250,000 | 194,000,000 | 173,000,000 | 166,000,000 | 138,000,000 | 175,000,000 | 183,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation, amortization, and other | 53,000,000 | 51,000,000 | 46,000,000 | 45,000,000 | 47,000,000 | 45,000,000 | 51,000,000 | 46,000,000 | 48,000,000 | 44,000,000 | 46,000,000 | 50,000,000 | 49,000,000 | 48,000,000 | 54,000,000 | 64,000,000 | 50,000,000 | 52,000,000 | 71,000,000 | 53,000,000 | 72,000,000 | 150,000,000 | 179,000,000 | 52,000,000 | 56,000,000 | 54,000,000 | 62,000,000 | 52,000,000 | 58,000,000 | 54,000,000 | 72,000,000 | 68,000,000 | 85,000,000 | 65,000,000 | 71,000,000 | 36,000,000 | 30,000,000 | 31,000,000 | 32,000,000 | 31,000,000 | 32,000,000 | 44,000,000 | 32,000,000 | 33,000,000 | 47,000,000 | ||||||||||||||||||||||||||
| general, administrative, and other | 245,000,000 | 245,000,000 | 289,000,000 | 276,000,000 | 248,000,000 | 261,000,000 | 330,000,000 | 239,000,000 | 240,000,000 | 202,000,000 | 236,000,000 | 216,000,000 | 231,000,000 | 208,000,000 | 213,000,000 | 212,000,000 | 187,000,000 | 211,000,000 | 183,000,000 | 131,000,000 | 178,000,000 | 270,000,000 | 267,000,000 | 220,000,000 | 229,000,000 | 222,000,000 | 242,000,000 | 221,000,000 | 217,000,000 | 247,000,000 | 259,000,000 | 199,000,000 | 226,000,000 | 210,000,000 | 234,000,000 | 161,000,000 | 168,000,000 | 163,000,000 | 188,000,000 | 149,000,000 | 152,000,000 | 145,000,000 | 180,000,000 | 172,000,000 | 159,000,000 | 148,000,000 | 167,000,000 | 179,000,000 | 180,000,000 | 132,000,000 | 160,000,000 | 147,000,000 | 180,000,000 | 159,000,000 | 159,000,000 | 149,000,000 | 142,000,000 | 138,000,000 | 144,000,000 | 146,000,000 | 174,000,000 | ||||||||||
| restructuring and merger-related charges | 8,000,000 | 1,000,000 | 52,000,000 | 9,000,000 | 4,000,000 | 3,000,000 | 1,000,000 | 262,000,000 | 1,000,000 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| reimbursed expenses | 4,874,000,000 | 4,722,000,000 | 4,972,000,000 | 4,681,000,000 | 4,645,000,000 | 4,501,000,000 | 4,684,000,000 | 4,238,000,000 | 4,366,000,000 | 4,136,000,000 | 4,349,000,000 | 3,786,000,000 | 3,827,000,000 | 3,179,000,000 | 3,317,000,000 | 2,917,000,000 | 2,255,000,000 | 1,833,000,000 | 1,634,000,000 | 1,683,000,000 | 1,241,000,000 | 3,877,000,000 | 4,370,000,000 | 4,070,000,000 | 4,107,000,000 | 3,892,000,000 | 4,085,000,000 | 3,879,000,000 | 3,979,000,000 | 3,835,000,000 | |||||||||||||||||||||||||||||||||||||||||
| operating income | 1,236,000,000 | 948,000,000 | 752,000,000 | 944,000,000 | 1,195,000,000 | 876,000,000 | 718,000,000 | 1,099,000,000 | 1,096,000,000 | 951,000,000 | 996,000,000 | 958,000,000 | 950,000,000 | 558,000,000 | 635,000,000 | 545,000,000 | 486,000,000 | 84,000,000 | -128,000,000 | 252,000,000 | -154,000,000 | 114,000,000 | 274,000,000 | 607,000,000 | 409,000,000 | 510,000,000 | 556,000,000 | 570,000,000 | 740,000,000 | 500,000,000 | 570,000,000 | 632,000,000 | 620,000,000 | 537,000,000 | 441,000,000 | 171,000,000 | 389,000,000 | 367,000,000 | 310,000,000 | 339,000,000 | 369,000,000 | 332,000,000 | 291,000,000 | 298,000,000 | 316,000,000 | 254,000,000 | 245,000,000 | 279,000,000 | 226,000,000 | 213,000,000 | 243,000,000 | 175,000,000 | -144,000,000 | 232,000,000 | 191,000,000 | 167,000,000 | 226,000,000 | 180,000,000 | -506,000,000 | 100,000,000 | 82,000,000 | ||||||||||
| yoy | 3.43% | 8.22% | 4.74% | -14.10% | 9.03% | -7.89% | -27.91% | 14.72% | 15.37% | 70.43% | 56.85% | 75.78% | 95.47% | 564.29% | -596.09% | 116.27% | -415.58% | -26.32% | -146.72% | -58.48% | -137.65% | -77.65% | -50.72% | 6.49% | -44.73% | 2.00% | -2.46% | -9.81% | 19.35% | -6.89% | 29.25% | 269.59% | 59.38% | 46.32% | 42.26% | -49.56% | 5.42% | 10.54% | 6.53% | 13.76% | 16.77% | 30.71% | 21.63% | 13.26% | 12.39% | 30.99% | -7.00% | -268.75% | -24.57% | -186.23% | 2.65% | 6.11% | -144.66% | 80.00% | |||||||||||||||||
| qoq | 30.38% | 26.06% | -20.34% | -21.00% | 36.42% | 22.01% | -34.67% | 0.27% | 15.25% | -4.52% | 3.97% | 0.84% | 70.25% | -12.13% | 16.51% | 12.14% | 478.57% | -165.63% | -150.79% | -263.64% | -235.09% | -58.39% | -54.86% | 48.41% | -19.80% | -8.27% | -2.46% | -22.97% | 48.00% | -12.28% | -9.81% | 1.94% | 15.46% | 21.77% | 157.89% | -56.04% | 5.99% | 18.39% | -8.55% | -8.13% | 11.14% | 14.09% | -2.35% | -5.70% | 24.41% | -12.19% | 23.45% | -12.35% | 38.86% | -162.07% | 21.47% | -26.11% | 25.56% | -606.00% | 21.95% | ||||||||||||||||
| operating margin % | 25.06% | 20.37% | 15.99% | 20.45% | 25.27% | 19.76% | 16.25% | 25.03% | 24.59% | 22.93% | 22.53% | 24.37% | 24.23% | 17.74% | 18.82% | 18.47% | 20.79% | 4.72% | -7.69% | 14.09% | -12.81% | 3.00% | 6.87% | 15.36% | 10.48% | 13.58% | 13.72% | 15.27% | 18.57% | 13.25% | |||||||||||||||||||||||||||||||||||||||||
| gains and other income | 5,000,000 | -2,000,000 | 16,000,000 | 7,000,000 | 4,000,000 | 4,000,000 | 7,000,000 | 28,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | 1,000,000 | 6,000,000 | 2,000,000 | 5,000,000 | -4,000,000 | 138,000,000 | 10,000,000 | 1,000,000 | 5,000,000 | 3,000,000 | 18,000,000 | 114,000,000 | 59,000,000 | 657,000,000 | 6,000,000 | 25,000,000 | 2,000,000 | 3,000,000 | 7,000,000 | 20,000,000 | 4,000,000 | 1,000,000 | 3,000,000 | 1,000,000 | 10,000,000 | 3,000,000 | 36,000,000 | 5,000,000 | 2,000,000 | -16,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 1,000,000 | 3,000,000 | 25,000,000 | |||||||||||||||||||
| interest expense | -203,000,000 | -192,000,000 | -180,000,000 | -179,000,000 | -173,000,000 | -163,000,000 | -153,000,000 | -146,000,000 | -140,000,000 | -126,000,000 | -115,000,000 | -100,000,000 | -95,000,000 | -93,000,000 | -97,000,000 | -107,000,000 | -109,000,000 | -107,000,000 | -112,000,000 | -113,000,000 | -127,000,000 | -93,000,000 | -95,000,000 | -100,000,000 | -102,000,000 | -97,000,000 | -94,000,000 | -86,000,000 | -85,000,000 | -75,000,000 | -72,000,000 | -73,000,000 | -73,000,000 | -70,000,000 | -75,000,000 | -55,000,000 | -57,000,000 | -47,000,000 | -46,000,000 | -43,000,000 | -42,000,000 | -36,000,000 | -26,000,000 | -29,000,000 | -30,000,000 | -30,000,000 | -28,000,000 | -29,000,000 | -31,000,000 | -29,000,000 | -34,000,000 | -33,000,000 | -39,000,000 | -37,000,000 | -41,000,000 | -41,000,000 | -44,000,000 | -45,000,000 | -27,000,000 | -28,000,000 | -29,000,000 | ||||||||||
| interest income | 12,000,000 | 9,000,000 | 10,000,000 | 11,000,000 | 9,000,000 | 10,000,000 | 9,000,000 | 7,000,000 | -1,000,000 | 15,000,000 | 8,000,000 | 7,000,000 | 6,000,000 | 5,000,000 | 6,000,000 | 8,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 6,000,000 | 8,000,000 | 6,000,000 | 6,000,000 | 8,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 5,000,000 | 6,000,000 | 5,000,000 | 14,000,000 | 9,000,000 | 8,000,000 | 7,000,000 | 13,000,000 | 9,000,000 | 7,000,000 | 6,000,000 | 10,000,000 | 5,000,000 | 6,000,000 | 8,000,000 | 13,000,000 | 8,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 5,000,000 | 9,000,000 | 6,000,000 | ||||||||||
| equity in earnings | 4,000,000 | 1,000,000 | 3,000,000 | 5,000,000 | 1,000,000 | 7,000,000 | 1,000,000 | 1,000,000 | 15,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 8,000,000 | 8,000,000 | 61,000,000 | 21,000,000 | 13,000,000 | 10,000,000 | 6,000,000 | 12,000,000 | 11,000,000 | 2,000,000 | 3,000,000 | 5,000,000 | 3,000,000 | 8,000,000 | 2,000,000 | 3,000,000 | 12,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 1,054,000,000 | 764,000,000 | 598,000,000 | 786,000,000 | 1,040,000,000 | 727,000,000 | 581,000,000 | 989,000,000 | 964,000,000 | 844,000,000 | 891,000,000 | 869,000,000 | 878,000,000 | 476,000,000 | 548,000,000 | 278,000,000 | 381,000,000 | -27,000,000 | -314,000,000 | 127,000,000 | -298,000,000 | 19,000,000 | 326,000,000 | 527,000,000 | 314,000,000 | 432,000,000 | 479,000,000 | 568,000,000 | 796,000,000 | 502,000,000 | 1,179,000,000 | 580,000,000 | 592,000,000 | 485,000,000 | 383,000,000 | 131,000,000 | 344,000,000 | 326,000,000 | 284,000,000 | 309,000,000 | 355,000,000 | 307,000,000 | 282,000,000 | 290,000,000 | 285,000,000 | 231,000,000 | 223,000,000 | 263,000,000 | 201,000,000 | 222,000,000 | 209,000,000 | 147,000,000 | -199,000,000 | 201,000,000 | 152,000,000 | 128,000,000 | 184,000,000 | 129,000,000 | |||||||||||||
| benefit from income taxes | -291,000,000 | -99,000,000 | -143,000,000 | -202,000,000 | -268,000,000 | -163,000,000 | 267,000,000 | -237,000,000 | -238,000,000 | -87,000,000 | -134,500,000 | -239,000,000 | -47,000,000 | -140,000,000 | -82,000,000 | -57,000,000 | -63,000,000 | -85,000,000 | -186,000,000 | -104,000,000 | -978,000,000 | -188,000,000 | -178,000,000 | -120,000,000 | -139,000,000 | -61,000,000 | -97,000,000 | -107,000,000 | -82,000,000 | -99,000,000 | -115,000,000 | -100,000,000 | -85,000,000 | -98,000,000 | -93,000,000 | -59,000,000 | -63,000,000 | -84,000,000 | -65,000,000 | -66,000,000 | -43,000,000 | -66,000,000 | -51,000,000 | -65,000,000 | -46,000,000 | -44,000,000 | -33,000,000 | ||||||||||||||||||||||||
| net income | 763,000,000 | 665,000,000 | 455,000,000 | 584,000,000 | 772,000,000 | 564,000,000 | 848,000,000 | 752,000,000 | 726,000,000 | 757,000,000 | 673,000,000 | 630,000,000 | 678,000,000 | 377,000,000 | 468,000,000 | 220,000,000 | 422,000,000 | -11,000,000 | -164,000,000 | 100,000,000 | -234,000,000 | 31,000,000 | 279,000,000 | 387,000,000 | 232,000,000 | 375,000,000 | 416,000,000 | 483,000,000 | 610,000,000 | 398,000,000 | 201,000,000 | 392,000,000 | 414,000,000 | 365,000,000 | 244,000,000 | 70,000,000 | 247,000,000 | 219,000,000 | 202,000,000 | 210,000,000 | 240,000,000 | 207,000,000 | 197,000,000 | 192,000,000 | 192,000,000 | 172,000,000 | 160,000,000 | 179,000,000 | 136,000,000 | 143,000,000 | 143,000,000 | 104,000,000 | -179,000,000 | 135,000,000 | 101,000,000 | 83,000,000 | 119,000,000 | 83,000,000 | -469,000,000 | 35,000,000 | -25,000,000 | ||||||||||
| yoy | -1.17% | 17.91% | -46.34% | -22.34% | 6.34% | -25.50% | 26.00% | 19.37% | 7.08% | 100.80% | 43.80% | 186.36% | 60.66% | -3527.27% | -385.37% | 120.00% | -280.34% | -135.48% | -158.78% | -74.16% | -200.86% | -91.73% | -32.93% | -19.88% | -61.97% | -5.78% | 106.97% | 23.21% | 47.34% | 9.04% | -17.62% | 460.00% | 67.61% | 66.67% | 20.79% | -66.67% | 2.92% | 5.80% | 2.54% | 9.38% | 25.00% | 20.35% | 20.00% | 7.26% | 26.47% | 25.17% | -4.90% | -179.89% | -22.96% | -315.66% | 13.45% | 21.69% | -125.37% | 137.14% | |||||||||||||||||
| qoq | 14.74% | 46.15% | -22.09% | -24.35% | 36.88% | -33.49% | 12.77% | 3.58% | -4.10% | 12.48% | 6.83% | -7.08% | 79.84% | -19.44% | 112.73% | -47.87% | -3936.36% | -93.29% | -264.00% | -142.74% | -854.84% | -88.89% | -27.91% | 66.81% | -38.13% | -9.86% | -13.87% | -20.82% | 53.27% | 98.01% | -48.72% | -5.31% | 13.42% | 49.59% | 248.57% | -71.66% | 12.79% | 8.42% | -3.81% | -12.50% | 15.94% | 5.08% | 2.60% | 0.00% | 11.63% | -10.61% | 31.62% | 0.00% | 37.50% | -232.59% | 33.66% | -30.25% | 43.37% | -1440.00% | -240.00% | ||||||||||||||||
| net income margin % | 15.47% | 14.29% | 9.67% | 12.65% | 16.33% | 12.72% | 19.19% | 17.13% | 16.29% | 18.25% | 15.23% | 16.03% | 17.30% | 11.98% | 13.87% | 7.46% | 18.05% | -0.62% | -9.86% | 5.59% | -19.47% | 0.82% | 7.00% | 9.79% | 5.94% | 9.98% | 10.27% | 12.94% | 15.31% | 10.55% | |||||||||||||||||||||||||||||||||||||||||
| earnings per share | 0.7 | 0.66 | 0.66 | 0.58 | 0.53 | 0.58 | 0.44 | 0.44 | 0.31 | 0.38 | 0.27 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share – basic | 2.78 | 2.4 | 1.65 | 2.08 | 2.7 | 1.94 | 2.87 | 2.52 | 2.39 | 2.44 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share – diluted | 2.78 | 2.39 | 1.64 | 2.07 | 2.69 | 1.93 | 2.86 | 2.51 | 2.38 | 2.43 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| merger-related charges and other | 8,000,000 | 8,000,000 | 8,000,000 | 13,000,000 | 38,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| owned, leased, and other-direct | 215,250,000 | 293,000,000 | 287,000,000 | 281,000,000 | 295,000,000 | 301,000,000 | 281,000,000 | 197,000,000 | 227,000,000 | 204,000,000 | 168,000,000 | 135,000,000 | 150,000,000 | 134,000,000 | 121,000,000 | 272,000,000 | 334,000,000 | 326,000,000 | 331,000,000 | 325,000,000 | 321,000,000 | 315,000,000 | 334,000,000 | 336,000,000 | 194,000,000 | 202,000,000 | 189,000,000 | 199,000,000 | 185,000,000 | ||||||||||||||||||||||||||||||||||||||||||
| restructuring, merger-related charges, and other | 1,000,000 | 2,000,000 | 9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | -164,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - basic | 1.288 | 1.94 | 2.06 | 1.15 | 1.43 | 0.67 | 1.29 | -0.03 | -0.5 | 0.31 | -0.72 | 0.1 | 0.86 | 1.17 | 0.7 | 1.1 | 1.22 | 1.39 | 1.73 | 1.11 | 0.57 | 1.05 | 1.09 | 0.95 | 0.6 | 0.26 | 0.97 | 0.86 | 0.79 | 0.8 | 0.88 | 0.75 | |||||||||||||||||||||||||||||||||||||||
| earnings per share - diluted | 1.283 | 1.94 | 2.06 | 1.14 | 1.42 | 0.67 | 1.28 | -0.03 | -0.5 | 0.31 | -0.72 | 0.09 | 0.85 | 1.16 | 0.69 | 1.09 | 1.2 | 1.38 | 1.71 | 1.09 | 0.55 | 1.04 | 1.08 | 0.94 | 0.6 | 0.26 | 0.96 | 0.85 | 0.77 | 0.78 | 0.87 | 0.73 | |||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | -200,000,000 | -99,000,000 | -80,000,000 | -58,000,000 | 41,000,000 | 16,000,000 | 150,000,000 | -27,000,000 | 64,000,000 | 12,000,000 | -79,000,000 | 20,000,000 | -45,000,000 | 210,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in losses | -6,000,000 | -4,000,000 | -8,000,000 | -12,000,000 | -8,000,000 | -2,000,000 | -1,000,000 | -8,000,000 | -1,000,000 | -2,000,000 | 0 | -4,000,000 | -5,000,000 | -4,000,000 | -11,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in (losses) earnings | -87,000,000 | -20,000,000 | -30,000,000 | -4,000,000 | -12,000,000 | -4,000,000 | -34,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| merger-related costs and (recoveries) charges | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| merger-related costs and charges | -53,000,000 | 9,000,000 | 173,000,000 | 9,000,000 | 91,000,000 | 12,000,000 | 18,000,000 | 34,000,000 | 59,000,000 | 28,000,000 | 21,000,000 | 51,000,000 | 136,000,000 | 228,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared per share | 0.288 | 0.41 | 0.41 | 0.33 | 0.24 | 0.33 | 0.33 | 0.3 | 0.213 | 0.3 | 0.3 | 0.25 | 0.175 | 0.25 | 0.25 | 0.2 | 0.143 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.13 | 0.13 | 0.13 | 0.1 | 0.1 | 0.1 | 0.088 | 0.04 | 0.04 | 0.04 | |||||||||||||||||||||||||||||||||||||||
| cost reimbursements | 4,557,000,000 | 4,380,000,000 | 4,488,000,000 | 4,340,000,000 | 4,207,000,000 | 3,152,000,000 | 3,142,000,000 | 3,045,000,000 | 2,995,000,000 | 2,884,000,000 | 2,953,000,000 | 2,798,000,000 | 2,854,000,000 | 2,768,000,000 | 2,763,000,000 | 2,670,000,000 | 2,562,000,000 | 2,610,000,000 | 2,548,000,000 | 2,210,000,000 | 2,170,000,000 | 2,035,000,000 | 2,045,000,000 | 2,116,000,000 | 1,999,000,000 | 1,900,000,000 | 1,940,000,000 | 1,860,000,000 | 1,758,000,000 | 1,787,000,000 | 1,810,000,000 | ||||||||||||||||||||||||||||||||||||||||
| reimbursed costs | 4,557,000,000 | 4,380,000,000 | 4,488,000,000 | 4,340,000,000 | 4,207,000,000 | 3,152,000,000 | 3,142,000,000 | 3,045,000,000 | 2,995,000,000 | 2,884,000,000 | 2,953,000,000 | 2,798,000,000 | 2,854,000,000 | 2,768,000,000 | 2,763,000,000 | 2,670,000,000 | 2,562,000,000 | 2,610,000,000 | 2,548,000,000 | 2,210,000,000 | 2,170,000,000 | 2,035,000,000 | 2,045,000,000 | 2,116,000,000 | 1,999,000,000 | 1,900,000,000 | 1,940,000,000 | 1,860,000,000 | 1,758,000,000 | 1,787,000,000 | 1,810,000,000 | ||||||||||||||||||||||||||||||||||||||||
| earnings per share-basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share-diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 36,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| owned, leased, corporate housing, and other revenue | 220,000,000 | 246,000,000 | 224,000,000 | 200,000,000 | 264,000,000 | 217,000,000 | 254,000,000 | 249,000,000 | 224,000,000 | 220,000,000 | 255,000,000 | 229,000,000 | 226,000,000 | 238,000,000 | 220,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| owned, leased, and corporate housing-direct | 186,000,000 | 195,000,000 | 188,000,000 | 174,000,000 | 203,000,000 | 195,000,000 | 219,000,000 | 220,000,000 | 204,000,000 | 213,000,000 | 224,000,000 | 217,000,000 | 214,000,000 | 217,000,000 | 207,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| timeshare sales and services | 286,000,000 | 288,000,000 | 276,000,000 | 275,000,000 | 289,000,000 | 285,000,000 | 254,000,000 | 283,000,000 | 209,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| timeshare-direct | 250,000,000 | 245,000,000 | 225,000,000 | 219,000,000 | 239,000,000 | 235,000,000 | 238,000,000 | 279,000,000 | 220,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| timeshare strategy - impairment charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings (losses) per share | 0.45 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| timeshare strategy-impairment charges | 324,000,000 | 0 | 614,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (losses) earnings per share | -0.52 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring costs | 0 | 0 | 0 | 9,000,000 | 33,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| add: net incomees attributable to noncontrolling interests, net of tax | 0 | 0 | 0 | 3,000,000 | 2,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to marriott | 83,000,000 | 119,000,000 | 83,000,000 | -466,000,000 | 37,000,000 | -23,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings (losses) per share attributable to marriott shareholders | 0.23 | 0.23 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to marriott shareholders | 0.33 | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (benefit from) reversal of benefit from loan losses | -1,000,000 | -42,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | -679,000,000 | 79,000,000 | 8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | -469,000,000 | 35,000,000 | -25,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (losses) earnings from continuing operations attributable to marriott shareholders | -1.31 | -0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from discontinued operations attributable to marriott shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (losses) earnings per share attributable to marriott shareholders | -1.31 | -0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from continuing operations attributable to marriott shareholders | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per share | 0.088 |
We provide you with 20 years income statements for Marriott International stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Marriott International stock. Explore the full financial landscape of Marriott International stock with our expertly curated income statements.
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