Income Statement

Revenue

+34%

+88%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Jan-2003	Mar-2003	Jun-2003	Sep-2003	Jan-2004	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Jan-2009	Mar-2009	Jun-2009	Sep-2009	Jan-2010	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	109	106	100	93	86	93	97	104	110	106	105	102	99	101	98	99	106	109	118	123	124	130	152	165	184	193	179	170	163	150	140	134	118	134	150	164	180	176	169	167	164	156	153	143	137	135	130	129	120	119	120	121	115	121	133	147	167	178	193	205	234	257	273	291	288	293	305	318	340	362	379	393	394	390	415	428	445	459	441	435	420	406	392	385	403	436	481	527	565	602	635	668	695	724	754	781
Revenue	7 768 N/A	9 499 +22%	9 083 -4%	8 590 -5%	8 415 -2%	8 630 +3%	8 612 0%	8 841 +3%	9 014 +2%	9 243 +3%	9 629 +4%	9 824 +2%	10 099 +3%	10 381 +3%	10 640 +2%	11 050 +4%	11 129 +1%	11 721 +5%	11 951 +2%	11 838 -1%	11 995 +1%	12 126 +1%	12 357 +2%	12 699 +3%	12 990 +2%	13 101 +1%	13 164 +0%	13 184 +0%	12 879 -2%	12 427 -4%	11 804 -5%	11 312 -4%	10 908 -4%	10 880 0%	11 089 +2%	11 266 +2%	11 691 +4%	11 839 +1%	12 040 +2%	12 266 +2%	12 317 +0%	12 091 -2%	11 895 -2%	11 750 -1%	11 814 +1%	12 404 +5%	12 891 +4%	13 322 +3%	12 784 -4%	12 935 +1%	13 156 +2%	13 456 +2%	13 796 +3%	14 016 +2%	14 221 +1%	14 339 +1%	14 486 +1%	14 745 +2%	14 958 +1%	15 322 +2%	15 407 +1%	18 212 +18%	19 521 +7%	20 657 +6%	20 452 -1%	20 549 +0%	20 747 +1%	20 720 0%	20 758 +0%	20 829 +0%	20 725 0%	20 958 +1%	20 972 +0%	20 641 -2%	16 800 -19%	13 770 -18%	10 571 -23%	8 206 -22%	9 891 +21%	11 583 +17%	13 857 +20%	15 740 +14%	17 929 +14%	19 296 +8%	20 773 +8%	22 189 +7%	22 926 +3%	23 541 +3%	23 713 +1%	24 075 +2%	24 439 +2%	24 766 +1%	25 100 +1%	25 386 +1%	25 691 +1%	25 925 +1%
Gross Profit
Cost of Revenue	(6 693)	(8 825)	(8 429)	(7 917)	(7 534)	(7 833)	(7 859)	(8 078)	(8 114)	(8 230)	(8 546)	(8 723)	(9 015)	(9 298)	(9 477)	(9 828)	(9 677)	(10 342)	(10 482)	(10 232)	(10 231)	(10 331)	(10 435)	(10 824)	(11 034)	(11 172)	(11 280)	(11 304)	(11 256)	(10 903)	(10 498)	(10 115)	(9 673)	(9 748)	(9 868)	(9 990)	(10 216)	(10 332)	(10 510)	(10 692)	(10 715)	(10 517)	(10 309)	(10 179)	(10 190)	(10 726)	(11 144)	(11 494)	(11 020)	(11 148)	(11 319)	(11 542)	(11 830)	(11 967)	(12 141)	(12 243)	(12 363)	(12 582)	(12 761)	(13 048)	(12 735)	(15 287)	(16 113)	(16 768)	(16 639)	(16 731)	(16 888)	(17 057)	(17 084)	(17 091)	(17 231)	(17 457)	(17 755)	(17 687)	(14 591)	(11 773)	(8 802)	(6 621)	(7 702)	(9 245)	(11 056)	(12 464)	(14 149)	(15 115)	(16 215)	(17 256)	(17 801)	(18 245)	(18 589)	(18 959)	(19 247)	(19 697)	(19 999)	(20 230)	(20 491)	(20 575)
Gross Profit	1 075 N/A	674 -37%	654 -3%	105 -84%	881 +739%	1 077 +22%	1 378 +28%	763 -45%	900 +18%	1 013 +13%	1 083 +7%	1 101 +2%	1 084 -2%	1 083 0%	1 163 +7%	1 222 +5%	1 452 +19%	1 379 -5%	1 469 +7%	1 606 +9%	1 764 +10%	1 795 +2%	1 922 +7%	1 875 -2%	1 956 +4%	1 929 -1%	1 884 -2%	1 880 0%	1 623 -14%	1 524 -6%	1 306 -14%	1 197 -8%	1 235 +3%	1 132 -8%	1 221 +8%	1 276 +5%	1 475 +16%	1 507 +2%	1 530 +2%	1 574 +3%	1 602 +2%	1 574 -2%	1 586 +1%	1 571 -1%	1 624 +3%	1 678 +3%	1 747 +4%	1 828 +5%	1 764 -4%	1 787 +1%	1 837 +3%	1 914 +4%	1 966 +3%	2 049 +4%	2 080 +2%	2 096 +1%	2 123 +1%	2 163 +2%	2 197 +2%	2 274 +4%	2 672 +18%	2 925 +9%	3 408 +17%	3 889 +14%	3 813 -2%	3 818 +0%	3 859 +1%	3 663 -5%	3 674 +0%	3 738 +2%	3 494 -7%	3 501 +0%	3 217 -8%	2 954 -8%	2 209 -25%	1 997 -10%	1 769 -11%	1 585 -10%	2 189 +38%	2 338 +7%	2 801 +20%	3 276 +17%	3 780 +15%	4 181 +11%	4 558 +9%	4 933 +8%	5 125 +4%	5 296 +3%	5 124 -3%	5 116 0%	5 192 +1%	5 069 -2%	5 101 +1%	5 156 +1%	5 200 +1%	5 350 +3%
Operating Income
Operating Expenses	(443)	(319)	(383)	(527)	(495)	(536)	(550)	(510)	(530)	(543)	(563)	(563)	(604)	(599)	(653)	(679)	(753)	(779)	(636)	(636)	(677)	(674)	(740)	(755)	(773)	(783)	(760)	(763)	(803)	(757)	(708)	(684)	(722)	(623)	(630)	(636)	(780)	(801)	(818)	(849)	(752)	(1 064)	(1 065)	(693)	(684)	(687)	(720)	(769)	(776)	(771)	(784)	(808)	(807)	(812)	(790)	(765)	(773)	(778)	(792)	(809)	(862)	(963)	(1 070)	(1 132)	(1 150)	(1 188)	(1 158)	(1 172)	(1 153)	(1 128)	(1 138)	(1 137)	(1 279)	(1 333)	(1 283)	(1 195)	(992)	(925)	(927)	(1 019)	(1 043)	(1 036)	(1 079)	(1 069)	(1 084)	(1 074)	(1 082)	(1 101)	(1 200)	(1 260)	(1 267)	(1 303)	(1 257)	(1 247)	(1 250)	(1 213)
Selling, General & Administrative	(443)	(195)	(259)	(403)	(495)	(536)	(550)	(510)	(530)	(539)	(559)	(559)	(604)	(582)	(602)	(628)	(753)	(636)	(630)	(636)	(677)	(674)	(740)	(755)	(773)	(783)	(760)	(763)	(803)	(757)	(708)	(684)	(722)	(623)	(630)	(636)	(780)	(801)	(818)	(849)	(752)	(740)	(741)	(693)	(582)	(662)	(662)	(677)	(649)	(633)	(632)	(657)	(659)	(656)	(649)	(626)	(634)	(652)	(668)	(680)	(743)	(775)	(841)	(885)	(921)	(956)	(939)	(955)	(927)	(902)	(914)	(913)	(938)	(986)	(935)	(846)	(762)	(703)	(712)	(793)	(823)	(820)	(864)	(868)	(891)	(885)	(894)	(917)	(1 011)	(1 070)	(1 078)	(1 115)	(1 074)	(1 058)	(1 055)	(1 013)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(102)	(25)	(58)	(92)	(127)	(138)	(152)	(151)	(148)	(156)	(141)	(139)	(139)	(126)	(124)	(129)	(119)	(188)	(229)	(247)	(229)	(232)	(219)	(217)	(226)	(226)	(224)	(224)	(341)	(347)	(348)	(349)	(230)	(222)	(215)	(226)	(220)	(216)	(215)	(201)	(193)	(189)	(188)	(184)	(189)	(190)	(189)	(188)	(183)	(189)	(195)	(200)
Other Operating Expenses	0	(124)	(124)	(124)	0	0	0	0	0	(4)	(4)	(4)	0	(17)	(51)	(51)	0	(143)	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(324)	(324)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	632 N/A	355 -44%	271 -24%	146 -46%	386 +164%	261 -32%	203 -22%	253 +25%	370 +46%	470 +27%	520 +11%	538 +3%	480 -11%	484 +1%	510 +5%	543 +6%	699 +29%	600 -14%	833 +39%	970 +16%	1 087 +12%	1 121 +3%	1 182 +5%	1 120 -5%	1 183 +6%	1 146 -3%	1 124 -2%	1 117 -1%	820 -27%	767 -6%	598 -22%	513 -14%	513 N/A	509 -1%	591 +16%	640 +8%	695 +9%	706 +2%	712 +1%	725 +2%	850 +17%	510 -40%	521 +2%	878 +69%	940 +7%	991 +5%	1 027 +4%	1 059 +3%	988 -7%	1 016 +3%	1 053 +4%	1 106 +5%	1 159 +5%	1 237 +7%	1 290 +4%	1 331 +3%	1 350 +1%	1 385 +3%	1 405 +1%	1 465 +4%	1 810 +24%	1 962 +8%	2 338 +19%	2 757 +18%	2 663 -3%	2 630 -1%	2 701 +3%	2 491 -8%	2 521 +1%	2 610 +4%	2 356 -10%	2 364 +0%	1 938 -18%	1 621 -16%	926 -43%	802 -13%	777 -3%	660 -15%	1 262 +91%	1 319 +5%	1 758 +33%	2 240 +27%	2 701 +21%	3 112 +15%	3 474 +12%	3 859 +11%	4 043 +5%	4 195 +4%	3 924 -6%	3 856 -2%	3 925 +2%	3 766 -4%	3 844 +2%	3 909 +2%	3 950 +1%	4 137 +5%
Pre-Tax Income
Interest Income Expense	3	(9)	5	17	128	23	21	14	104	(3)	47	56	85	142	152	162	9	62	(15)	(54)	11	(75)	(107)	(115)	(98)	(110)	(90)	(87)	(113)	(154)	(150)	(161)	(154)	(132)	(154)	(159)	(178)	(132)	(121)	(137)	(163)	(159)	(162)	(98)	(133)	(88)	(70)	(101)	(102)	(89)	(104)	(90)	(79)	(73)	(56)	(78)	(95)	(111)	(142)	(152)	(185)	(195)	(178)	(190)	478	532	616	666	(21)	(101)	(252)	(330)	(201)	(218)	(267)	(312)	(550)	(566)	(527)	(505)	(406)	(377)	(344)	(330)	(348)	(376)	(438)	(487)	(526)	(569)	(594)	(621)	(647)	(678)	(701)	(722)
Non-Reccuring Items	(204)	0	0	0	(59)	0	0	0	0	0	0	(9)	0	0	(103)	(100)	0	0	0	0	0	0	0	0	12	0	0	0	(27)	(116)	(160)	(922)	(787)	(832)	(788)	(26)	0	0	0	(324)	(342)	0	0	0	13	0	0	0	9	0	0	0	0	0	0	0	0	0	0	(228)	(386)	(415)	(436)	(236)	(159)	(142)	(139)	(123)	(155)	(130)	(285)	(282)	(138)	(217)	(85)	(316)	(693)	(606)	(568)	(496)	(172)	(180)	(177)	(11)	(12)	(4)	(42)	(53)	(60)	(67)	(37)	(33)	(77)	(70)	(70)	(21)
Gain/Loss on Disposition of Assets	38	0	0	0	28	0	0	0	21	0	0	15	48	0	0	7	0	0	0	0	(11)	0	0	0	39	0	1	0	14	0	0	0	10	0	0	0	34	0	0	0	11	0	0	0	27	0	0	0	2	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24	24	0	0	0	24	0	0	0
Total Other Income	(48)	(48)	(48)	15	(12)	116	153	104	(7)	106	75	80	41	36	38	4	121	135	136	140	5	76	79	98	1	47	35	12	0	8	7	(1)	0	(4)	(3)	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	5	9	16	41	43	22	7	27	23	16
Pre-Tax Income	421 N/A	298 -29%	228 -23%	178 -22%	471 +165%	400 -15%	377 -6%	371 -2%	488 +32%	573 +17%	642 +12%	680 +6%	654 -4%	662 +1%	597 -10%	616 +3%	829 +35%	797 -4%	954 +20%	1 056 +11%	1 092 +3%	1 122 +3%	1 154 +3%	1 103 -4%	1 137 +3%	1 083 -5%	1 070 -1%	1 043 -3%	694 -33%	506 -27%	295 -42%	(571) N/A	(418) +27%	(459) -10%	(354) +23%	453 N/A	551 +22%	574 +4%	591 +3%	264 -55%	356 +35%	351 -1%	359 +2%	780 +117%	849 +9%	903 +6%	957 +6%	958 +0%	897 -6%	927 +3%	949 +2%	1 016 +7%	1 088 +7%	1 164 +7%	1 234 +6%	1 253 +2%	1 255 +0%	1 274 +2%	1 263 -1%	1 085 -14%	1 239 +14%	1 352 +9%	1 724 +28%	2 331 +35%	2 982 +28%	3 020 +1%	3 178 +5%	3 034 -5%	2 345 -23%	2 379 +1%	1 819 -24%	1 752 -4%	1 599 -9%	1 186 -26%	574 -52%	174 -70%	(466) N/A	(512) -10%	167 N/A	318 +90%	1 180 +271%	1 683 +43%	2 180 +30%	2 771 +27%	3 114 +12%	3 482 +12%	3 568 +2%	3 688 +3%	3 378 -8%	3 261 -3%	3 337 +2%	3 134 -6%	3 151 +1%	3 188 +1%	3 202 +0%	3 410 +6%
Net Income
Tax Provision	(152)	(101)	(34)	29	(32)	44	66	80	43	(15)	(64)	(108)	(100)	(87)	(34)	(39)	(284)	(145)	(250)	(340)	(380)	(410)	(453)	(423)	(441)	(430)	(441)	(451)	(350)	(308)	(213)	100	65	52	31	(224)	(93)	(98)	(99)	(34)	(158)	(150)	(150)	(249)	(278)	(300)	(318)	(302)	(271)	(265)	(274)	(309)	(335)	(376)	(398)	(399)	(396)	(403)	(385)	(347)	(431)	(420)	(550)	(742)	(931)	(920)	(900)	(738)	(479)	(481)	(356)	(405)	(326)	(257)	(111)	2	199	203	180	149	(81)	(196)	(437)	(618)	(756)	(744)	(782)	(780)	(295)	(371)	(401)	(366)	(776)	(712)	(735)	(799)
Income from Continuing Operations	269	197	194	207	439	444	443	451	531	558	578	572	554	575	563	577	545	652	704	716	712	712	701	680	696	653	629	592	344	198	82	(471)	(353)	(407)	(323)	229	458	476	492	230	198	201	209	531	571	603	639	656	626	662	675	707	753	788	836	854	859	871	878	738	808	932	1 174	1 589	2 051	2 100	2 278	2 296	1 866	1 898	1 463	1 347	1 273	929	463	176	(267)	(309)	347	467	1 099	1 487	1 743	2 153	2 358	2 738	2 786	2 908	3 083	2 890	2 936	2 768	2 375	2 476	2 467	2 611
Income to Minority Interest	0	0	0	0	0	0	0	(29)	(55)	(55)	(41)	4	40	50	40	42	(2)	41	37	14	0	(6)	(6)	0	1	2	4	13	15	16	16	9	7	5	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	236 N/A	197 -17%	196 -1%	198 +1%	277 +40%	311 +12%	307 -1%	296 -4%	502 +70%	500 0%	535 +7%	576 +8%	596 +3%	627 +5%	605 -4%	621 +3%	669 +8%	585 -13%	633 +8%	625 -1%	608 -3%	729 +20%	750 +3%	740 -1%	696 -6%	635 -9%	585 -8%	548 -6%	362 -34%	218 -40%	98 -55%	(462) N/A	(346) +25%	(402) -16%	(320) +20%	229 N/A	458 +100%	476 +4%	492 +3%	230 -53%	198 -14%	201 +2%	209 +4%	531 +154%	571 +8%	603 +6%	639 +6%	656 +3%	626 -5%	662 +6%	675 +2%	707 +5%	753 +7%	788 +5%	836 +6%	854 +2%	859 +1%	871 +1%	878 +1%	738 -16%	808 +9%	932 +15%	1 174 +26%	1 589 +35%	1 459 -8%	1 508 +3%	1 686 +12%	1 704 +1%	1 907 +12%	1 961 +3%	1 526 -22%	1 410 -8%	1 273 -10%	929 -27%	463 -50%	176 -62%	(267) N/A	(309) -16%	347 N/A	467 +35%	1 099 +135%	1 487 +35%	1 743 +17%	2 153 +24%	2 358 +10%	2 738 +16%	2 786 +2%	2 908 +4%	3 083 +6%	2 890 -6%	2 936 +2%	2 768 -6%	2 375 -14%	2 476 +4%	2 467 0%	2 611 +6%
EPS (Diluted)	0.45 N/A	0.38 -16%	0.37 -3%	0.37 N/A	0.53 +43%	0.63 +19%	0.62 -2%	0.59 -5%	1.01 +71%	1.02 +1%	1.09 +7%	1.19 +9%	1.22 +3%	1.29 +6%	1.27 -2%	1.33 +5%	1.43 +8%	1.31 -8%	1.43 +9%	1.39 -3%	1.39 N/A	1.75 +26%	1.83 +5%	1.85 +1%	1.74 -6%	1.67 -4%	1.56 -7%	1.48 -5%	0.97 -34%	0.61 -37%	0.26 -57%	-1.3 N/A	-0.97 +25%	-1.07 -10%	-0.84 +21%	0.61 N/A	1.21 +98%	1.25 +3%	1.33 +6%	0.66 -50%	0.55 -17%	0.58 +5%	0.61 +5%	1.61 +164%	1.72 +7%	1.88 +9%	2.08 +11%	2.17 +4%	2 -8%	2.18 +9%	2.3 +6%	2.44 +6%	2.54 +4%	2.77 +9%	3.01 +9%	3.19 +6%	3.15 -1%	3.36 +7%	3.4 +1%	2.72 -20%	2.73 +0%	2.38 -13%	3.06 +29%	4.21 +38%	3.84 -9%	4.15 +8%	4.71 +13%	4.86 +3%	5.38 +11%	5.72 +6%	4.53 -21%	4.24 -6%	3.79 -11%	2.83 -25%	1.42 -50%	0.52 -63%	-0.82 N/A	-0.94 -15%	1.06 N/A	1.42 +34%	3.34 +135%	4.51 +35%	5.29 +17%	6.61 +25%	7.24 +10%	8.8 +22%	9.13 +4%	9.69 +6%	10.18 +5%	9.91 -3%	10.24 +3%	9.8 -4%	8.33 -15%	8.91 +7%	8.98 +1%	9.58 +7%

Income Statement Balance Sheet Cash Flow Statement

Marriott International Inc
NASDAQ:MAR

Income Statement

Earnings Waterfall
Marriott International Inc

Income Statement
Marriott International Inc

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Marriott International Inc NASDAQ:MAR

Income Statement

Earnings Waterfall Marriott International Inc

Income Statement Marriott International Inc

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Marriott International Inc
NASDAQ:MAR

Earnings Waterfall
Marriott International Inc

Income Statement
Marriott International Inc