Marriott International
$358.96Change from previous close: +1.18%Absolute change: +$4.17
At a glance
- Revenue growth
- +5.50%
- 2025 vs 2024
- Net income growth
- +9.52%
- 2025 vs 2024
- Net margin
- 37.3%
- 2024: 35.9%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6,982 | 6,618 | 6,300 | 5,356 | 3,415 | 2,119 | 5,373 | 5,215 | 4,997 | 3,473 |
| Cost of revenue | 1,461 | 1,329 | 1,309 | 1,074 | 734 | 677 | 1,316 | 1,306 | 1,411 | 901 |
| Gross profit | 5,521 | 5,289 | 4,991 | 4,282 | 2,681 | 1,442 | 4,057 | 3,909 | 3,586 | 2,572 |
| Selling, general and administrative | 1,869 | 1,938 | 1,661 | 1,526 | 1,293 | 1,038 | 1,789 | 1,587 | 1,483 | 1,152 |
| Operating income | 4,139 | 3,844 | 3,924 | 3,474 | 1,758 | 467 | 2,037 | 2,521 | 2,663 | 1,810 |
| EBIT | 4,139 | 3,844 | 3,924 | 3,474 | 1,758 | 467 | 2,037 | 2,521 | 2,663 | 1,810 |
| EBITDA | 4,597 | 4,227 | 4,272 | 3,785 | 2,061 | 829 | 2,488 | 2,888 | 3,010 | 1,998 |
| Interest expense | 809 | 695 | 565 | 403 | 420 | 445 | 394 | 340 | 288 | 234 |
| Pre-tax income | 3,394 | 3,151 | 3,378 | 3,114 | 1,180 | -466 | 1,599 | 2,345 | 2,982 | 1,239 |
| Income tax | 793 | 776 | 295 | 756 | 81.0 | -199 | 326 | 438 | 1,523 | 431 |
| Net income | 2,601 | 2,375 | 3,083 | 2,358 | 1,099 | -267 | 1,273 | 1,907 | 1,459 | 808 |
| Net income to common shareholders | 2,601 | 2,375 | 3,083 | 2,358 | 1,099 | -267 | 1,273 | 1,907 | 1,459 | 808 |
| Basic EPS | 9.53 | 8.36 | 10.23 | 7.27 | 3.36 | -0.82 | 3.83 | 5.45 | 3.89 | 2.78 |
| Diluted EPS | 9.51 | 8.33 | 10.18 | 7.24 | 3.34 | -0.82 | 3.80 | 5.38 | 3.84 | 2.73 |
| Average shares (basic) | 273 | 284 | 302 | 324 | 327 | 326 | 333 | 350 | 375 | 291 |
| Average shares (diluted) | 274 | 285 | 303 | 326 | 329 | 326 | 336 | 354 | 380 | 296 |
| Dividend per share | 2.64 | 2.41 | 1.96 | 1.00 | — | 0.48 | 1.85 | 1.56 | 1.29 | 1.15 |