Marriott International Inc
NASDAQ:MAR
Marriott International Inc
NASDAQ:MAR
Price:
236 USD
-0.13%
Market Closed
Updated:
Apr 20, 2024
Income Statement
Earnings Waterfall
Marriott International Inc
Marriott International Inc
|
Revenue
|
23.7B
USD
|
|
Cost of Revenue
|
-18.6B
USD
|
|
Gross Profit
|
5.1B
USD
|
|
Operating Expenses
|
-1.2B
USD
|
|
Operating Income
|
3.9B
USD
|
|
Other Expenses
|
-841m
USD
|
|
Net Income
|
3.1B
USD
|
Income Statement
Marriott International Inc
Marriott International Inc
Currency: USD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
12 784
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
1 764
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Depreciation & Amortization |
(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)
|
|
| Operating Income |
988
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(91)
|
(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)
|
|
| Non-Reccuring Items |
0
|
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)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
24
|
(24)
|
|
| Total Other Income |
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
|
64
|
|
| Pre-Tax Income |
897
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| Net Income (Common) |
626
N/A
|
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%
|
|
| EPS (Diluted) |
1.88
N/A
|
2.18
+16%
|
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%
|
3.83
-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%
|
|
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