Marriott International Income Statement

MAR / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.

Marriott International reported $26.2B in revenue and $2.6B in net income for FY2025. Revenue has grown at a 5.5% compound annual rate over the past 14 years.

Based on SEC 10-K filings.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenue	$26.2B	$25.1B	$23.7B	$20.8B	$13.9B	$10.6B	$21.0B	$20.8B	$20.5B	$15.4B	$14.5B	$13.8B	$12.8B	$11.8B	$12.3B
SG&A Expense	$870.0M	$945.0M	$867.0M	$891.0M	$823.0M	$762.0M	$938.0M	$927.0M	$921.0M	$743.0M	$634.0M	$659.0M	$649.0M	$582.0M	$752.0M
Operating Income	$4.1B	$3.8B	$3.9B	$3.5B	$1.8B	$84.0M	$1.8B	$2.4B	$2.5B	$1.4B	$1.4B	$1.2B	$988.0M	$940.0M	$526.0M
Interest Expense	-	-	$565.0M	$403.0M	$420.0M	$445.0M	$394.0M	$340.0M	$288.0M	$234.0M	$167.0M	$115.0M	$120.0M	$137.0M	$164.0M
Income Tax	$793.0M	$776.0M	$295.0M	$756.0M	$81.0M	-$199.0M	$326.0M	$438.0M	$1.5B	$431.0M	$396.0M	$335.0M	$271.0M	$278.0M	$158.0M
Net Income	$2.6B	$2.4B	$3.1B	$2.4B	$1.1B	-$267.0M	$1.3B	$1.9B	$1.5B	$808.0M	$859.0M	$753.0M	$626.0M	$571.0M	$198.0M
EPS (Basic)	$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
EPS (Diluted)	$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
Shares Outstanding	265.9M	276.7M	290.5M	310.6M	326.3M	324.4M	324.0M	339.1M	359.1M	386.1M	265.3M	280.0M	366.9M	358.2M	353.4M
Operating Margin	15.8%	15.0%	16.3%	16.7%	12.6%	0.8%	8.6%	11.4%	12.2%	9.2%	9.3%	8.4%	7.7%	8.0%	4.3%
Profit Margin	9.9%	9.5%	13.0%	11.3%	7.9%	-2.5%	6.1%	9.2%	7.1%	5.2%	5.9%	5.5%	4.9%	4.8%	1.6%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

Marriott International Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

FY2011

Revenue

$26.2B

$25.1B

$23.7B

$20.8B

$13.9B

$10.6B

$21.0B

$20.8B

$20.5B

$15.4B

$14.5B

$13.8B

$12.8B

$11.8B

$12.3B

SG&A Expense

$870.0M

$945.0M

$867.0M

$891.0M

$823.0M

$762.0M

$938.0M

$927.0M

$921.0M

$743.0M

$634.0M

$659.0M

$649.0M

$582.0M

$752.0M

Operating Income

$4.1B

$3.8B

$3.9B

$3.5B

$1.8B

$84.0M

$1.8B

$2.4B

$2.5B

$1.4B

$1.2B

$988.0M

$940.0M

$526.0M

Interest Expense

$565.0M

$403.0M

$420.0M

$445.0M

$394.0M

$340.0M

$288.0M

$234.0M

$167.0M

$115.0M

$120.0M

$137.0M

$164.0M

Income Tax

$793.0M

$776.0M

$295.0M

$756.0M

$81.0M

-$199.0M

$326.0M

$438.0M

$1.5B

$431.0M

$396.0M

$335.0M

$271.0M

$278.0M

$158.0M

Net Income

$2.6B

$2.4B

$3.1B

$2.4B

$1.1B

-$267.0M

$1.3B

$1.9B

$1.5B

$808.0M

$859.0M

$753.0M

$626.0M

$571.0M

$198.0M

EPS (Basic)

$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

EPS (Diluted)

$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

Shares Outstanding

265.9M

276.7M

290.5M

310.6M

326.3M

324.4M

324.0M

339.1M

359.1M

386.1M

265.3M

280.0M

366.9M

358.2M

353.4M

Operating Margin

15.8%

15.0%

16.3%

16.7%

12.6%

0.8%

8.6%

11.4%

12.2%

9.2%

9.3%

8.4%

7.7%

8.0%

4.3%

Profit Margin

9.9%

9.5%

13.0%

11.3%

7.9%

-2.5%

6.1%

9.2%

7.1%

5.2%

5.9%

5.5%

4.9%

4.8%

1.6%