Marriott International, Inc.
MAR · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $6,489 | $6,744 | $6,263 | $6,429 |
| % Growth | -3.8% | 7.7% | -2.6% | – |
| Cost of Goods Sold | $5,065 | $4,932 | $5,018 | $5,290 |
| Gross Profit | $1,424 | $1,812 | $1,245 | $1,139 |
| % Margin | 21.9% | 26.9% | 19.9% | 17.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $234 | $245 | $245 | $289 |
| SG&A Expenses | $234 | $245 | $245 | $289 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $10 | $336 | $52 | $98 |
| Operating Expenses | $244 | $581 | $297 | $387 |
| Operating Income | $1,180 | $1,236 | $948 | $752 |
| % Margin | 18.2% | 18.3% | 15.1% | 11.7% |
| Other Income/Exp. Net | -$186 | -$182 | -$184 | -$154 |
| Pre-Tax Income | $994 | $1,054 | $764 | $598 |
| Tax Expense | $266 | $291 | $99 | $143 |
| Net Income | $728 | $763 | $665 | $455 |
| % Margin | 11.2% | 11.3% | 10.6% | 7.1% |
| EPS | 2.68 | 2.78 | 2.4 | 1.63 |
| % Growth | -3.6% | 15.8% | 47.2% | – |
| EPS Diluted | 2.67 | 2.78 | 2.39 | 1.62 |
| Weighted Avg Shares Out | 272 | 274 | 278 | 279 |
| Weighted Avg Shares Out Dil | 273 | 274 | 278 | 280 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $12 | $9 | $10 |
| Interest Expense | $206 | $203 | $192 | $180 |
| Depreciation & Amortization | $50 | $53 | $136 | $279 |
| EBITDA | $1,250 | $1,310 | $1,092 | $1,057 |
| % Margin | 19.3% | 19.4% | 17.4% | 16.4% |