Marriott International Income Statement (2009-2025) | MAR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2.32B	3.15B	3.95B	4.45B	4.20B	5.34B	5.31B	5.92B	5.62B	6.08B	5.93B	6.09B	5.98B	6.44B	6.25B	6.43B	6.26B	6.74B	6.49B	6.69B
Cost of Revenue (Quarter)	1.83B	0.17B	2.92B	-6.90B	0.20B	3.83B	3.79B	-0.41B	4.14B	0.29B	4.24B	-0.84B	0.03B	0.07B	0.08B	0.43B	0.29B	0.32B	0.13B	0.54B
Gross Profit (Quarter)	0.48B	2.98B	1.03B	11.35B	4.00B	1.51B	1.53B	6.33B	1.48B	5.79B	1.69B	6.93B	5.95B	6.37B	6.17B	5.99B	5.97B	6.42B	6.36B	6.15B
Operating items
Selling, General & Administrative (Quarter)	0.21B	0.19B	0.21B	0.21B	0.21B	0.23B	0.22B	0.24B	0.20B	0.24B	0.24B	0.19B	0.26B	0.25B	0.28B	0.16B	0.24B	0.24B	0.23B	0.15B
Restructuring Costs (Quarter)	0.00B	0.00B	0.00B
Other Operating Expenses (Quarter)	2.02B	2.47B	3.19B	3.60B	3.43B	4.16B	4.14B	4.69B	4.46B	4.74B	4.59B	5.19B	4.84B	5.00B	5.04B	5.52B	5.07B	5.26B	5.08B	5.77B
Operating Expenses (Quarter)	2.23B	2.66B	3.40B	3.81B	3.64B	4.39B	4.36B	4.93B	4.66B	4.98B	4.83B	5.38B	5.10B	5.24B	5.31B	5.68B	5.32B	5.51B	5.31B	5.91B
Operating Income (Quarter)	0.08B	0.49B	0.55B	0.64B	0.56B	0.95B	0.96B	1.00B	0.95B	1.10B	1.10B	0.72B	0.88B	1.20B	0.94B	0.75B	0.95B	1.24B	1.18B	0.78B
EBIT (Quarter)	0.08B	0.49B	0.55B	0.64B	0.56B	0.95B	0.96B	1.00B	0.95B	1.10B	1.10B	0.72B	0.88B	1.20B	0.94B	0.75B	0.95B	1.24B	1.18B	0.78B
Non-operating items
Interest & Investment Income (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non Operating Income (Quarter)	0.00B	0.01B	-0.16B	-0.16B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.01B	0.00B	0.00B	0.01B	0.02B	-0.00B	0.01B	0.00B	0.00B
Non Operating Income (Quarter)	0.00B	0.01B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.01B	0.00B	0.00B	0.01B	0.02B	-0.00B	0.01B	0.00B	0.00B
Net income details
EBT (Quarter)	-0.03B	0.38B	0.28B	0.55B	0.48B	0.88B	0.87B	0.89B	0.84B	0.96B	0.99B	0.58B	0.73B	1.04B	0.79B	0.60B	0.76B	1.05B	0.99B	0.58B
Tax Provisions (Quarter)	-0.02B	-0.04B	0.06B	0.08B	0.10B	0.20B	0.24B	0.22B	0.09B	0.24B	0.24B	-0.27B	0.16B	0.27B	0.20B	0.14B	0.10B	0.29B	0.27B	0.14B
Profit After Tax (Quarter)	-0.01B	0.42B	0.22B	0.47B	0.38B	0.68B	0.63B	0.67B	0.76B	0.73B	0.75B	0.85B	0.56B	0.77B	0.58B	0.46B	0.67B	0.76B	0.73B	0.45B
Equity Income (Quarter)	-0.01B	-0.01B	-0.00B		0.00B	0.01B	0.00B		0.00B	0.01B	0.00B			0.01B	0.00B		0.00B	0.00B	0.01B	0.00B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-0.01B	0.42B	0.22B	0.47B	0.38B	0.68B	0.63B	0.67B	0.76B	0.73B	0.75B	0.85B	0.56B	0.77B	0.58B	0.46B	0.67B	0.76B	0.73B	0.45B
Consolidated Net Income (Quarter)	-0.01B	0.42B	0.22B	0.47B	0.38B	0.68B	0.63B	0.67B	0.76B	0.73B	0.75B	0.85B	0.56B	0.77B	0.58B	0.46B	0.67B	0.76B	0.73B	0.45B
Income towards Parent Company (Quarter)	-0.01B	0.42B	0.22B	0.47B	0.38B	0.68B	0.63B	0.67B	0.76B	0.73B	0.75B	0.85B	0.56B	0.77B	0.58B	0.46B	0.67B	0.76B	0.73B	0.45B
Net Income towards Common Stockholders (Quarter)	-0.01B	0.42B	0.22B	0.47B	0.38B	0.68B	0.63B	0.67B	0.76B	0.73B	0.75B	0.85B	0.56B	0.77B	0.58B	0.46B	0.67B	0.76B	0.73B	0.45B
Additional items
EPS (Basic) (Quarter)	-0.03	1.29	0.67	1.43	1.15	2.06	1.94	2.12	2.44	2.39	2.52	2.87	1.94	2.70	2.08	1.65	2.40	2.78	2.68	1.67
EPS (Weighted Average and Diluted) (Quarter)	-0.03	1.28	0.67	1.42	1.14	2.06	1.94	2.11	2.43	2.38	2.51	2.86	1.93	2.69	2.07	1.64	2.39	2.78	2.67	1.67
Shares Outstanding (Weighted Average) (Quarter)	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.33B	0.32B	0.31B	0.31B	0.30B	0.30B	0.29B	0.29B	0.28B	0.28B	0.28B	0.27B	0.27B	0.27B
EBITDA (Quarter)	0.08B	0.49B	0.55B	0.64B	0.56B	0.95B	0.96B	1.00B	0.95B	1.10B	1.10B	0.72B	0.88B	1.20B	0.94B	0.75B	0.95B	1.24B	1.18B	0.78B
Interest Expenses (Quarter)	0.11B	0.11B	0.11B	0.10B	0.09B	0.10B	0.10B	0.12B	0.13B	0.14B	0.15B	0.15B	0.16B	0.17B	0.18B	0.18B	0.19B	0.20B	0.21B	0.21B
Tax Rate (Quarter)	59.26%	-10.76%	20.86%	14.60%	20.80%	22.78%	27.50%	24.47%	10.31%	24.69%	23.96%	-45.96%	22.42%	25.77%	25.70%	23.91%	12.96%	27.61%	26.76%	23.54%

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Marriott International Income Statement (2009-2025) | MAR

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