MAR
Income statement / Annual
Last year (2023), Marriott International, Inc.'s total revenue was $23.71 B,
an increase of 14.15% from the previous year.
In 2023, Marriott International, Inc.'s net income was $3.08 B.
See Marriott International, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$23.71 B
|
$20.77 B
|
$13.86 B
|
$10.57 B
|
$20.97 B
|
$20.69 B
|
$20.45 B
|
$17.07 B
|
$14.49 B
|
$13.80 B
|
| Cost of Revenue |
$18.59 B |
$16.22 B |
$11.06 B |
$9.11 B |
$17.76 B |
$17.15 B |
$16.64 B |
$14.45 B |
$12.36 B |
$11.83 B |
| Gross Profit |
$5.12 B |
$4.56 B |
$2.80 B |
$1.46 B |
$3.22 B |
$3.54 B |
$3.81 B |
$2.63 B |
$2.12 B |
$1.97 B |
| Gross Profit Ratio |
0.22 |
0.22 |
0.2 |
0.14 |
0.15 |
0.17 |
0.19 |
0.15 |
0.15 |
0.14 |
| Research and Development
Expenses |
$0.00
|
$0.15
|
$0.09
|
-$0.04
|
$0.08
|
$0.11
|
$0.15
|
$0.07
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.01 B
|
$891.00 M
|
$823.00 M
|
$762.00 M
|
$938.00 M
|
$927.00 M
|
$921.00 M
|
$704.00 M
|
$634.00 M
|
$659.00 M
|
| Selling & Marketing
Expenses |
$0.00
|
$635.00 M
|
$470.00 M
|
$276.00 M
|
$851.00 M
|
$660.00 M
|
$562.00 M
|
$409.00 M
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$1.01 B
|
$891.00 M
|
$823.00 M
|
$762.00 M
|
$938.00 M
|
$927.00 M
|
$921.00 M
|
$704.00 M
|
$634.00 M
|
$659.00 M
|
| Other Expenses |
$189.00 M |
$193.00 M |
$220.00 M |
$346.00 M |
$341.00 M |
$194.00 M |
$688.00 M |
$5.00 M |
$27.00 M |
$8.00 M |
| Operating Expenses |
$1.20 B |
$1.08 B |
$1.04 B |
$1.11 B |
$1.28 B |
$1.15 B |
$1.15 B |
$872.00 M |
$773.00 M |
$807.00 M |
| Cost And Expenses |
$19.79 B |
$17.30 B |
$12.10 B |
$10.22 B |
$19.03 B |
$18.30 B |
$17.79 B |
$15.32 B |
$13.14 B |
$12.64 B |
| Interest Income |
$30.00 M |
$26.00 M |
$28.00 M |
$27.00 M |
$26.00 M |
$22.00 M |
$38.00 M |
$35.00 M |
$29.00 M |
$30.00 M |
| Interest Expense |
$565.00 M |
$403.00 M |
$420.00 M |
$445.00 M |
$394.00 M |
$340.00 M |
$288.00 M |
$234.00 M |
$167.00 M |
$115.00 M |
| Depreciation &
Amortization |
$277.00 M
|
$17.22 B
|
$12.04 B
|
$10.11 B
|
$18.91 B
|
$18.24 B
|
$17.79 B
|
$15.24 B
|
$139.00 M
|
$148.00 M
|
| EBITDA |
$4.22 B
|
$3.72 B
|
$1.90 B
|
$457.00 M
|
$2.40 B
|
$2.97 B
|
$3.55 B
|
$1.63 B
|
$1.56 B
|
$1.35 B
|
| EBITDA Ratio |
0.18 |
0.18 |
0.14 |
0.06 |
0.12 |
0.14 |
0.18 |
0.12 |
0.11 |
0.1 |
| Operating Income Ratio
|
0.17
|
0.17
|
0.13
|
0.02
|
0.09
|
0.11
|
0.12
|
0.08
|
0.09
|
0.08
|
| Total Other
Income/Expenses Net |
-$546.00 M
|
-$348.00 M
|
-$570.00 M
|
-$933.00 M
|
-$201.00 M
|
-$176.00 M
|
$319.00 M
|
-$129.00 M
|
-$95.00 M
|
-$71.00 M
|
| Income Before Tax |
$3.38 B |
$3.11 B |
$1.18 B |
-$466.00 M |
$1.60 B |
$2.21 B |
$2.98 B |
$1.18 B |
$1.26 B |
$1.09 B |
| Income Before Tax Ratio
|
0.14
|
0.15
|
0.09
|
-0.04
|
0.08
|
0.11
|
0.15
|
0.07
|
0.09
|
0.08
|
| Income Tax Expense |
$295.00 M |
$756.00 M |
$81.00 M |
-$199.00 M |
$326.00 M |
$403.00 M |
$1.52 B |
$404.00 M |
$396.00 M |
$335.00 M |
| Net Income |
$3.08 B |
$2.36 B |
$1.10 B |
-$267.00 M |
$1.27 B |
$1.81 B |
$1.46 B |
$780.00 M |
$859.00 M |
$753.00 M |
| Net Income Ratio |
0.13 |
0.11 |
0.08 |
-0.03 |
0.06 |
0.09 |
0.07 |
0.05 |
0.06 |
0.05 |
| EPS |
10.23 |
7.27 |
3.36 |
-0.82 |
3.83 |
5.16 |
3.89 |
2.78 |
3.22 |
2.6 |
| EPS Diluted |
10.18 |
7.24 |
3.34 |
-0.82 |
3.79 |
5.1 |
3.84 |
2.73 |
3.15 |
2.54 |
| Weighted Average Shares
Out |
$301.50 M
|
$324.40 M
|
$327.20 M
|
$325.80 M
|
$332.70 M
|
$350.10 M
|
$375.20 M
|
$290.90 M
|
$267.30 M
|
$289.90 M
|
| Weighted Average Shares
Out Diluted |
$302.90 M
|
$325.80 M
|
$329.30 M
|
$325.80 M
|
$335.50 M
|
$354.20 M
|
$379.90 M
|
$290.90 M
|
$272.80 M
|
$296.80 M
|
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