Marriott Financial Statements 2009-2024 | MAR

Fifteen years of historical annual and quarterly income statements for Marriott (MAR).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$24,766$23,713$20,773$13,857$10,571$20,972$20,758$20,452$15,407$14,486$13,796$12,784$11,814$12,317$11,691$10,908
$19,697$18,589$16,215$11,056$9,112$17,755$17,084$1,411$12,735$12,363$11,830$11,020$10,190$11,039$10,216$10,287
$5,069$5,124$4,558$2,801$1,459$3,217$3,674$19,041$2,672$2,123$1,966$1,764$1,624$1,278$1,475$621
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,115$1,011$891$823$762$938$927$921$743$634$659$649$582$752$780$722
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,336$1,260$1,096$1,051$1,375$1,417$1,308$16,537$1,248$773$807$776$684$752$780$773
$3,733$3,864$3,462$1,750$84.00$1,800$2,366$2,504$1,424$1,350$1,159$988$940$526$695$-152.00
$-599.00$-486.00$-348.00$-570.00$-550.00$-201.00$-21.00$478$-185.00$-95.00$-71.00$-91.00$-91.00$-170.00$-144.00$-266.00
$3,134$3,378$3,114$1,180$-466.00$1,599$2,345$2,982$1,239$1,255$1,088$897$849$356$551$-418.00
$366$295$756$81.00$-199.00$326$438$1,523$431$396$335$271$278$158$93.00$-65.00
$2,768$3,083$2,358$1,099$-267.00$1,273$1,907$1,459$808$859$753$626$571$198$458$-353.00
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2,768$3,083$2,358$1,099$-267.00$1,273$1,907$1,459$808$859$753$626$571$198$458$-353.00
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2,768$3,083$2,358$1,099$-267.00$1,273$1,907$1,459$808$859$753$626$571$198$458$-346.00
$4,019$4,141$3,744$2,045$562$2,203$2,650$2,783$1,583$1,489$1,307$1,115$1,042$670$873$33.00
$3,733$3,864$3,462$1,750$84.00$1,800$2,366$2,504$1,424$1,350$1,159$988$940$526$695$-152.00
$9.60$10.23$7.27$3.36$-0.82$3.83$5.45$3.89$2.78$3.22$2.60$2.05$1.77$0.56$1.26$-0.97
$9.55$10.18$7.24$3.34$-0.82$3.80$5.38$3.84$2.73$3.15$2.54$2.00$1.72$0.55$1.21$-0.97

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$6,255$6,439$5,977$6,095$5,928$6,075$5,615$5,923$5,313$5,338$4,199$4,446$3,946$3,149$2,316$2,172$2,254$1,464$4,681$5,371$5,284$5,305$5,012$5,289$5,051$5,409$5,009$5,251$5,078$5,211$4,912$3,791$3,942$3,902$3,772$3,706$3,578$3,689$3,513$3,559$3,460$3,484$3,293$3,219$3,160$3,263$3,142$3,757$2,729$2,776$2,552$3,693$2,874$2,972$2,778$3,642$2,648$2,771$2,630$3,380$2,471$2,562$2,495
$4,981$4,941$4,787$4,988$4,531$4,653$4,417$4,644$4,087$4,108$3,376$3,544$3,121$2,423$1,968$1,784$1,817$1,362$4,149$4,704$4,396$4,438$4,217$4,472$4,170$4,298$4,144$-10,783.00$4,001$4,141$4,052$2,863$3,346$3,315$3,211$3,176$3,059$3,136$2,992$3,056$2,957$2,962$2,855$2,768$2,734$2,791$2,727$3,203$2,384$2,373$2,230$3,192$2,838$2,581$2,428$3,169$2,332$2,403$2,312$2,943$2,824$2,283$2,237
$1,274$1,498$1,190$1,107$1,397$1,422$1,198$1,279$1,226$1,230$823$902$825$726$348$388$437$102$532$667$888$867$795$817$881$1,111$865$16,034$1,077$1,070$860$928$596$587$561$530$519$553$521$503$503$522$438$451$426$472$415$554$345$403$322$501$36.00$391$350$473$316$368$318$437$-353.00$279$258
$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$0$0
$276$248$261$330$239$240$202$236$216$231$208$213$212$187$211$183$131$178$270$267$220$229$222$242$221$217$247$270$205$234$212$273$161$154$155$188$149$152$145$180$172$159$148$178$147$160$164$143$132$160$147$254$180$159$159$351$149$142$138$215$144$147$216
$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$0$0
$330$303$314$389$298$326$247$283$268$280$265$267$280$240$264$516$185$256$418$393$281$458$285$395$285$293$335$15,610$287$326$314$431$425$198$194$220$180$184$189$212$205$206$184$213$181$193$189$245$132$160$147$254$180$159$159$351$149$142$138$222$153$180$218
$944$1,195$876$718$1,099$1,096$951$996$958$950$558$635$545$486$84.00$-128.00$252$-154.00$114$274$607$409$510$422$596$818$530$424$790$744$546$497$171$389$367$310$339$369$332$291$298$316$254$238$245$279$226$309$213$243$175$247$-144.00$232$191$122$167$226$180$215$-506.00$99.00$40.00
$-158.00$-155.00$-149.00$-137.00$-110.00$-132.00$-107.00$-105.00$-89.00$-72.00$-82.00$-87.00$-267.00$-105.00$-111.00$-186.00$-125.00$-144.00$-95.00$52.00$-80.00$-95.00$-78.00$-77.00$-2.00$56.00$2.00$610$-52.00$-28.00$-52.00$-59.00$-40.00$-45.00$-41.00$-26.00$-30.00$-14.00$-25.00$-9.00$-8.00$-31.00$-23.00$-28.00$-22.00$-16.00$-25.00$-38.00$9.00$-34.00$-28.00$-45.00$-55.00$-31.00$-39.00$-12.00$-39.00$-42.00$-51.00$-41.00$-173.00$-20.00$-32.00
$786$1,040$727$581$989$964$844$891$869$878$476$548$278$381$-27.00$-314.00$127$-298.00$19.00$326$527$314$432$345$594$874$532$1,034$738$716$494$438$131$344$326$284$309$355$307$282$290$285$231$210$223$263$201$271$222$209$147$202$-199.00$201$152$110$128$184$129$174$-679.00$79.00$8.00
$202$268$163$-267.00$237$238$87.00$218$239$200$99.00$80.00$58.00$-41.00$-16.00$-150.00$27.00$-64.00$-12.00$47.00$140$82.00$57.00$28.00$91.00$207$112$920$253$227$123$166$61.00$97.00$107$82.00$99.00$115$100.00$85.00$98.00$93.00$59.00$59.00$63.00$84.00$65.00$90.00$79.00$66.00$43.00$61.00$-20.00$66.00$51.00$-63.00$45.00$65.00$46.00$68.00$-210.00$44.00$33.00
$584$772$564$848$752$726$757$673$630$678$377$468$220$422$-11.00$-164.00$100.00$-234.00$31.00$279$387$232$375$317$503$667$420$114$485$489$371$272$70.00$247$219$202$210$240$207$197$192$192$172$151$160$179$136$181$143$143$104$141$-179.00$135$101$173$83.00$119$83.00$106$-469.00$35.00$-25.00
$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$0$0
$584$772$564$848$752$726$757$673$630$678$377$468$220$422$-11.00$-164.00$100.00$-234.00$31.00$279$387$232$375$317$503$667$420$114$485$489$371$272$70.00$247$219$202$210$240$207$197$192$192$172$151$160$179$136$181$143$143$104$141$-179.00$135$101$173$83.00$119$83.00$106$-469.00$35.00$-25.00
$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$0$0
$584$772$564$848$752$726$757$673$630$678$377$468$220$422$-11.00$-164.00$100.00$-234.00$31.00$279$387$232$375$317$503$667$420$114$485$489$371$272$70.00$247$219$202$210$240$207$197$192$192$172$151$160$179$136$181$143$143$104$141$-179.00$135$101$173$83.00$119$83.00$106$-466.00$37.00$-23.00
$1,015$1,269$944$791$1,168$1,166$1,016$1,066$1,030$1,018$630$708$630$554$153$-19.00$353$-61.00$289$470$675$480$578$498$661$888$603$493$855$827$608$559$207$419$398$342$370$401$376$323$331$363$290$273$279$312$251$311$246$281$204$275$-104.00$273$226$179$207$268$219$276$-463.00$141$79.00
$944$1,195$876$718$1,099$1,096$951$996$958$950$558$635$545$486$84.00$-128.00$252$-154.00$114$274$607$409$510$422$596$818$530$424$790$744$546$497$171$389$367$310$339$369$332$291$298$316$254$238$245$279$226$309$213$243$175$247$-144.00$232$191$122$167$226$180$215$-506.00$99.00$40.00
$2.08$2.70$1.94$2.88$2.52$2.39$2.44$2.12$1.94$2.06$1.15$1.43$0.67$1.29$-0.03$-0.51$0.31$-0.72$0.10$0.86$1.17$0.70$1.10$0.94$1.45$1.89$1.17$0.34$1.30$1.29$0.96$0.69$0.26$0.97$0.86$0.79$0.80$0.88$0.75$0.70$0.66$0.66$0.58$0.50$0.53$0.58$0.44$0.57$0.45$0.44$0.31$0.43$-0.52$0.38$0.27$0.47$0.23$0.33$0.23$0.30$-1.31$0.10$-0.06
$2.07$2.69$1.93$2.86$2.51$2.38$2.43$2.10$1.94$2.06$1.14$1.42$0.67$1.28$-0.03$-0.50$0.31$-0.72$0.09$0.86$1.16$0.69$1.09$0.92$1.43$1.87$1.16$0.32$1.29$1.28$0.95$0.66$0.26$0.96$0.85$0.77$0.78$0.87$0.73$0.68$0.65$0.64$0.57$0.48$0.52$0.57$0.43$0.56$0.44$0.42$0.30$0.44$-0.52$0.37$0.26$0.46$0.22$0.31$0.22$0.30$-1.31$0.10$-0.06