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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,013 | 1,810 | 1,833 | 1,729 | 1,812 | 1,608 | 1,725 | 1,638 | 1,711 | 1,544 | 1,677 | 1,537 |
| Cost of revenue | 390 | 377 | 511 | 326 | 363 | 332 | 447 | 300 | 296 | 286 | 304 | 293 |
| Gross profit | 1,623 | 1,433 | 1,322 | 1,403 | 1,449 | 1,276 | 1,278 | 1,338 | 1,415 | 1,258 | 1,373 | 1,244 |
| Selling, general and administrative | 220 | 219 | 1,145 | 234 | 210 | 209 | 1,153 | 276 | 248 | 261 | 1,124 | 239 |
| Operating income | 1,314 | 1,068 | 806 | 1,140 | 1,244 | 949 | 804 | 953 | 1,203 | 884 | 726 | 1,112 |
| EBIT | 1,314 | 1,068 | 806 | 1,140 | 1,244 | 949 | 804 | 953 | 1,203 | 884 | 726 | 1,112 |
| EBITDA | 1,437 | 1,195 | 928 | 1,254 | 1,358 | 1,057 | 900 | 1,050 | 1,300 | 977 | 936 | 1,158 |
| Interest expense | 221 | 214 | 208 | 206 | 203 | 192 | 180 | 179 | 173 | 163 | 153 | 146 |
| Pre-tax income | 1,044 | 858 | 582 | 994 | 1,054 | 764 | 598 | 786 | 1,040 | 727 | 581 | 989 |
| Income tax | 278 | 210 | 137 | 266 | 291 | 99.0 | 143 | 202 | 268 | 163 | -267 | 237 |
| Net income | 766 | 648 | 445 | 728 | 763 | 665 | 455 | 584 | 772 | 564 | 848 | 752 |
| Net income to common shareholders | 766 | 648 | 445 | 728 | 763 | 665 | 455 | 584 | 772 | 564 | 848 | 752 |
| Basic EPS | 2.90 | 2.44 | 1.66 | 2.68 | 2.78 | 2.40 | 1.63 | 2.07 | 2.70 | 1.94 | 2.88 | 2.52 |
| Diluted EPS | 2.90 | 2.43 | 1.66 | 2.67 | 2.78 | 2.39 | 1.63 | 2.07 | 2.69 | 1.93 | 2.87 | 2.51 |
| Average shares (basic) | 264 | 266 | 269 | 272 | 274 | 277 | 279 | 282 | 286 | 290 | 294 | 299 |
| Average shares (diluted) | 265 | 267 | 269 | 273 | 275 | 278 | 280 | 282 | 287 | 292 | 296 | 300 |
| Dividend per share | 0.73 | 0.67 | 0.67 | 0.67 | 0.67 | 0.63 | 0.63 | 0.63 | 0.63 | 0.52 | 0.52 | 0.52 |
