NASDAQ:MAR | Income Statement | MARRIOTT INTERNATIONAL INC /MD/

Complete source-backed income-statement history.

Available history
2007-12-28 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$7.07B$1.23B$1.04B$278M$766M$2.90$2.90263,900,000264,500,000
2026-03-31$6.65B$1.06B$858M$210M$648M$2.44$2.43266,100,000266,800,000
2025-12-31$6.69B$777M$582M$137M$445M$1.67$1.67-1,400,000-1,400,000
2025-09-30$6.49B$1.18B$994M$266M$728M$2.68$2.67271,800,000272,500,000
2025-06-30$6.74B$1.24B$1.05B$291M$763M$2.78$2.78274,200,000274,700,000
2025-03-31$6.26B$948M$764M$99M$665M$2.40$2.39276,900,000277,700,000
2024-12-31$6.43B$752M$598M$143M$455M$1.65$1.64-1,700,000-1,700,000
2024-09-30$6.26B$944M$786M$202M$584M$2.08$2.07281,500,000282,400,000
2024-06-30$6.44B$1.2B$1.04B$268M$772M$2.70$2.69285,800,000286,700,000
2024-03-31$5.98B$876M$727M$163M$564M$1.94$1.93290,400,000291,600,000
2023-12-31$6.1B$718M$581M-$267M$848M$2.87$2.86-2,400,000-2,400,000
2023-09-30$5.93B$1.1B$989M$237M$752M$2.52$2.51298,600,000300,100,000
2023-06-30$6.08B$1.1B$964M$238M$726M$2.39$2.38303,600,000305,000,000
2023-03-31$5.62B$951M$844M$87M$757M$2.44$2.43309,600,000311,000,000
2022-12-31$5.92B$996M$891M$218M$673M$2.12$2.11-2,600,000-2,600,000
2022-09-30$5.31B$958M$869M$239M$630M$1.94$1.94324,500,000325,700,000
2022-06-30$5.34B$950M$878M$200M$678M$2.06$2.06328,200,000329,500,000
2022-03-31$4.2B$558M$476M$99M$377M$1.15$1.14328,300,000330,000,000
2021-12-31$4.45B$635M$548M$80M$468M$1.43$1.42200,000200,000
2021-09-30$3.95B$545M$278M$58M$220M$0.67$0.67327,300,000329,300,000
2021-06-30$3.15B$486M$381M-$41M$422M$1.29$1.28327,100,000329,100,000
2021-03-31$2.32B$84M-$27M-$16M-$11M-$0.03-$0.03326,700,000326,700,000
2020-12-31$2.17B-$128M-$314M-$150M-$164M-$0.50-$0.50100,000100,000
2020-09-30$2.25B$252M$127M$27M$100M$0.31$0.31325,900,000326,800,000
2020-06-30$1.46B-$154M-$298M-$64M-$234M-$0.72-$0.72325,600,000325,600,000
2020-03-31$4.68B$114M$19M-$12M$31M$0.10$0.09325,400,000327,400,000
2019-12-31$5.37B$274M$326M$47M$279M$0.86$0.85-1,700,000-1,700,000
2019-09-30$5.28B$607M$527M$140M$387M$1.17$1.16329,900,000332,500,000
2019-06-30$5.31B$409M$314M$82M$232M$0.70$0.69333,800,000336,400,000
2019-03-31$5.01B$510M$432M$57M$375M$1.10$1.09339,600,000342,800,000
2018-12-31$5.29B$422M$345M$28M$317M$0.94$0.93-2,700,000-2,900,000
2018-09-30$5.05B$596M$594M$91M$503M$1.45$1.43346,700,000350,600,000
2018-06-30$5.41B$818M$874M$207M$667M$1.89$1.87353,400,000357,300,000
2018-03-31$5.01B$530M$532M$112M$420M$1.17$1.16358,400,000363,300,000
2017-12-31$5.25B$424M$1.03B$920M$114M$0.34$0.33-3,300,000-3,300,000
2017-09-30$5.08B$790M$738M$253M$485M$1.30$1.29372,300,000376,600,000
2017-06-30$5.21B$744M$716M$227M$489M$1.29$1.28378,500,000383,000,000
2017-03-31$4.91B$546M$494M$123M$371M$0.96$0.95384,900,000390,000,000
2016-12-31$3.79B$497M$438M$166M$272M$0.70$0.6932,600,00033,000,000
2016-09-30$3.94B$171M$131M$61M$70M$0.26$0.26266,200,000270,500,000
2016-06-30$3.9B$389M$344M$97M$247M$0.97$0.96254,300,000258,000,000
2016-03-31$3.77B$367M$326M$107M$219M$0.86$0.85254,400,000258,900,000
2015-12-31$3.71B$310M$284M$82M$202M$0.79$0.77-3,400,000-3,300,000
2015-09-30$3.58B$339M$309M$99M$210M$0.80$0.78262,200,000267,300,000
2015-06-30$3.69B$369M$355M$115M$240M$0.88$0.87272,400,000277,300,000
2015-03-31$3.51B$332M$307M$100M$207M$0.75$0.73277,700,000283,500,000
2014-12-31$3.56B$291M$282M$85M$197M$0.70$0.68-2,600,000-2,600,000
2014-09-30$3.46B$298M$290M$98M$192M$0.66$0.65288,900,000295,400,000
2014-06-30$3.48B$316M$285M$93M$192M$0.66$0.64292,500,000298,700,000
2014-03-31$3.29B$254M$231M$59M$172M$0.58$0.57296,100,000303,300,000
2013-12-31$3.22B$238M$210M$59M$151M$0.50$0.49-1,800,000-1,800,000
2013-09-30$3.16B$245M$223M$63M$160M$0.53$0.52301,900,000309,500,000
2013-06-30$3.26B$279M$263M$84M$179M$0.58$0.57306,700,000314,000,000
2013-03-31$3.14B$226M$201M$65M$136M$0.44$0.43311,800,000320,000,000
2012-12-28$3.76B$309M$271M$90M$181M$0.58$0.56-4,400,000-4,600,000
2012-09-07$2.73B$213M$222M$79M$143M$0.45$0.44319,400,000329,300,000
2012-06-15$2.78B$243M$209M$66M$143M$0.44$0.42327,900,000338,000,000
2012-03-23$2.55B$175M$147M$43M$104M$0.31$0.30333,700,000344,600,000
2011-12-30$3.69B$247M$202M$61M$141M$0.40$0.40-6,400,000-7,500,000
2011-09-09$2.87B-$144M-$199M-$20M-$179M-$0.52-$0.52345,400,000345,400,000
2011-06-17$2.97B$232M$201M$66M$135M$0.38$0.37356,900,000369,400,000
2011-03-25$2.78B$191M$152M$51M$101M$0.27$0.26367,100,000381,800,000
2010-12-31$3.64B$122M$110M-$63M$173M$0.47$0.451,300,0001,900,000
2010-09-10$2.65B$167M$128M$45M$83M$0.23$0.22363,100,000378,100,000
2010-06-18$2.77B$226M$65M$119M$0.33$0.31362,100,000377,400,000
2010-03-26$2.63B$180M$46M$83M$0.23$0.22359,400,000373,300,000
2010-01-01$3.38B$215M$68M$106M$0.30$0.30700,000700,000
2009-09-11$2.47B-$506M-$210M-$466M-$1.31-$1.31356,700,000356,700,000
2009-06-19$2.56B$99M$44M$37M$0.10$0.10356,200,000366,000,000
2009-03-27$2.5B$40M$33M-$23M-$0.06-$0.06
2009-01-02$3.78B$54M$33M-$10M-$0.03-$0.02
2008-09-05$2.96B$203M$103M$94M$0.27$0.25
2008-06-13$3.19B$313M$139M$157M$0.44$0.42

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$26.19B$4.14B$3.39B$793M$2.6B$9.53$9.51272,900,000273,600,000
2024-12-31$25.1B$3.77B$3.15B$776M$2.38B$8.36$8.33284,200,000285,200,000
2023-12-31$23.71B$3.86B$3.38B$295M$3.08B$10.23$10.18301,500,000302,900,000
2022-12-31$20.77B$3.46B$3.11B$756M$2.36B$7.27$7.24324,400,000325,800,000
2021-12-31$13.86B$1.75B$1.18B$81M$1.1B$3.36$3.34327,200,000329,300,000
2020-12-31$10.57B$84M-$466M-$199M-$267M-$0.82-$0.82325,800,000325,800,000
2019-12-31$20.97B$1.8B$1.6B$326M$1.27B$3.83$3.80332,700,000335,500,000
2018-12-31$20.76B$2.37B$2.35B$438M$1.91B$5.45$5.38350,100,000354,200,000
2017-12-31$20.45B$2.5B$2.98B$1.52B$1.46B$3.89$3.84375,200,000379,900,000
2016-12-31$15.41B$1.42B$1.24B$431M$808M$2.78$2.73290,900,000295,700,000
2015-12-31$14.49B$1.35B$1.26B$396M$859M$3.22$3.15267,300,000272,800,000
2014-12-31$13.8B$1.16B$1.09B$335M$753M$2.60$2.54289,900,000296,800,000
2013-12-31$12.78B$988M$897M$271M$626M$2.05$2.00305,000,000313,000,000
2012-12-28$11.81B$940M$849M$278M$571M$1.77$1.72322,600,000332,900,000
2011-12-30$12.32B$526M$356M$158M$198M$0.56$0.55350,100,000362,300,000
2010-12-31$11.69B$695M$551M$93M$458M$1.26$1.21362,800,000378,300,000
2010-01-01$10.91B-$152M-$418M-$65M-$346M-$0.97-$0.97356,400,000356,400,000
2009-01-02$12.88B$765M$350M$362M$1.02$0.98355,600,000370,700,000
2007-12-28$12.99B$1.18B$441M$696M$1.83$1.73