Marriott International Financial Statements
NASDAQ: MARConsumer DiscretionaryHotels/ResortsUSD
Market open · Delayed 15 min · as of Oct 9, 2:03 PM ET
Marriott International revenue and earnings
In fiscal 2025, Marriott International generated $26.19 billion in revenue, up 4.3% from fiscal 2024, its 5th consecutive year of revenue growth. Net income was $2.60 billion (+9.5% year over year), for a net margin of 9.9% versus a median of 9.5% in the prior 5 years. Operating margin was 15.8%.
Diluted earnings per share came in at $9.51, up from $8.33. Over the last 5 fiscal years, MAR's revenue has grown at a 19.9% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Marriott International income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.19B | 25.10B | 23.71B | 20.77B | 13.86B | 10.57B | 20.97B | 20.76B | 20.45B | 15.41B |
| Revenue growth (YoY) | +4.33% | +5.85% | +14.15% | +49.91% | +31.09% | -49.59% | +1.03% | +1.50% | +32.74% | +6.36% |
| Operating Income | 4.14B | 3.77B | 3.86B | 3.46B | 1.75B | 84.00M | 1.80B | 2.37B | 2.50B | 1.42B |
| Interest Expense | 809.00M | 695.00M | 565.00M | 403.00M | 420.00M | 445.00M | 394.00M | 340.00M | 288.00M | 234.00M |
| Other Income (Expense) | 9.00M | 31.00M | 40.00M | 11.00M | 10.00M | 9.00M | 154.00M | 194.00M | 688.00M | 5.00M |
| Pretax Income | 3.39B | 3.15B | 3.38B | 3.11B | 1.18B | -466.00M | 1.60B | 2.35B | 2.98B | 1.24B |
| Income Tax | 793.00M | 776.00M | 295.00M | 756.00M | 81.00M | -199.00M | 326.00M | 438.00M | 1.52B | 431.00M |
| Net Income | 2.60B | 2.38B | 3.08B | 2.36B | 1.10B | -267.00M | 1.27B | 1.91B | 1.46B | 808.00M |
| Net Income growth (YoY) | +9.52% | -22.96% | +30.75% | +114.56% | — | -120.97% | -33.25% | +30.71% | +80.57% | -5.94% |
| EPS (Basic) | 9.53 | 8.36 | 10.23 | 7.27 | 3.36 | -0.82 | 3.83 | 5.45 | 3.89 | 2.78 |
| EPS (Diluted) | 9.51 | 8.33 | 10.18 | 7.24 | 3.34 | -0.82 | 3.80 | 5.38 | 3.84 | 2.73 |
| Shares Outstanding (Basic) | 272.90M | 284.20M | 301.50M | 324.40M | 327.20M | 325.80M | 332.70M | 350.10M | 375.20M | 290.90M |
| Shares Outstanding (Diluted) | 273.60M | 285.20M | 302.90M | 325.80M | 329.30M | 325.80M | 335.50M | 354.20M | 379.90M | 295.70M |
| EBITDA | 4.29B | 3.90B | 3.99B | 3.58B | 1.89B | 406.00M | 2.15B | 2.62B | 2.73B | 1.58B |
| Operating Margin | 15.81% | 15.01% | 16.29% | 16.67% | 12.63% | 79.00% | 8.58% | 11.40% | 12.24% | 9.24% |
| Net Margin | 9.93% | 9.46% | 13.00% | 11.35% | 7.93% | -2.53% | 6.07% | 9.19% | 7.13% | 5.24% |
This table shows 10 annual periods of Marriott International's income statement, from FY 2025 back to FY 2016, across 14 line items including revenue, operating income, interest expense. Values in USD; B = billions, M = millions. Fiscal periods follow MAR's reporting calendar. What is a income statement?