Marriott International, Inc.
MAR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $25,100 | $23,713 | $20,773 | $13,857 |
| % Growth | 5.8% | 14.2% | 49.9% | – |
| Cost of Goods Sold | $19,999 | $18,589 | $16,215 | $11,056 |
| Gross Profit | $5,101 | $5,124 | $4,558 | $2,801 |
| % Margin | 20.3% | 21.6% | 21.9% | 20.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,074 | $1,011 | $891 | $823 |
| SG&A Expenses | $1,074 | $1,011 | $891 | $823 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $260 | $249 | $205 | $228 |
| Operating Expenses | $1,334 | $1,260 | $1,096 | $1,051 |
| Operating Income | $3,767 | $3,864 | $3,462 | $1,750 |
| % Margin | 15% | 16.3% | 16.7% | 12.6% |
| Other Income/Exp. Net | -$616 | -$486 | -$348 | -$570 |
| Pre-Tax Income | $3,151 | $3,378 | $3,114 | $1,180 |
| Tax Expense | $776 | $295 | $756 | $81 |
| Net Income | $2,375 | $3,083 | $2,358 | $1,099 |
| % Margin | 9.5% | 13% | 11.4% | 7.9% |
| EPS | 8.36 | 10.23 | 7.27 | 3.36 |
| % Growth | -18.3% | 40.7% | 116.4% | – |
| EPS Diluted | 8.33 | 10.18 | 7.24 | 3.34 |
| Weighted Avg Shares Out | 284 | 302 | 324 | 327 |
| Weighted Avg Shares Out Dil | 285 | 303 | 326 | 329 |
| Supplemental Information | – | – | – | – |
| Interest Income | $40 | $30 | $26 | $28 |
| Interest Expense | $695 | $565 | $403 | $420 |
| Depreciation & Amortization | $492 | $436 | $400 | $295 |
| EBITDA | $4,338 | $4,379 | $3,917 | $1,895 |
| % Margin | 17.3% | 18.5% | 18.9% | 13.7% |