Marriott International income statement

In fiscal 2025, Marriott International reported revenue of $26.19bn, up 4.3% on the year before, operating income of $4.14bn (a 15.8% margin) and net income of $2.60bn, or $9.51 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ billions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Marriott International: income statement, annual
Fiscal year	2009Jan 2010	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	10.9	11.7	12.3	11.8	12.8	13.8	14.5	15.4	20.5	20.8	21.0	10.6	13.9	20.8	23.7	25.1	26.2	27.4
General and administrative	0.7	0.8	0.8	0.6	0.6	0.7	0.6	0.7	0.9	0.9	0.9	0.8	0.8	0.9	0.9	0.9	0.9	0.9
Operating income	−0.2	0.7	0.5	0.9	1.0	1.2	1.4	1.4	2.5	2.4	1.8	0.1	1.8	3.5	3.9	3.8	4.1	4.3
Interest expense	0.1	0.2	0.2	0.1	0.1	0.1	0.2	0.2	0.3	0.3	0.4	0.4	0.4	0.4	0.6	0.7	0.8	0.9
Provision for credit losses	—	0.0	0.0	0.0	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Income before tax	−0.4	0.6	0.4	0.8	0.9	1.1	1.3	1.2	3.0	2.3	1.6	−0.5	1.2	3.1	3.4	3.2	3.4	3.5
Income tax	−0.1	0.1	0.2	0.3	0.3	0.3	0.4	0.4	1.5	0.4	0.3	−0.2	0.1	0.8	0.3	0.8	0.8	0.9
Net income	−0.3	0.5	0.2	0.6	0.6	0.8	0.9	0.8	1.5	1.9	1.3	−0.3	1.1	2.4	3.1	2.4	2.6	2.7
Diluted EPS	−$0.97	$1.21	$0.55	$1.72	$2.00	$2.54	$3.15	$2.73	$3.84	$5.38	$3.80	−$0.82	$3.34	$7.24	$10.18	$8.33	$9.51	$9.99
Diluted shares (average)	356m	378m	362m	333m	313m	297m	273m	296m	380m	354m	336m	326m	329m	326m	303m	285m	274m	266m
EBITDA	0.0	0.9	0.7	1.0	1.1	1.3	1.5	1.6	2.7	2.6	2.1	0.4	1.9	3.6	4.0	3.9	4.3	—

US$ millions unless shown otherwise. Fiscal quarters.

Marriott International: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	6,429	6,263	6,744	6,489	6,690	6,654	7,071	7,005
General and administrative	160	209	210	210	241	219	220	214
Operating income	752	948	1,236	1,180	777	1,064	1,229	1,274
Interest expense	180	192	203	206	208	214	221	227
Income before tax	598	764	1,054	994	582	858	1,044	1,060
Income tax	143	99	291	266	137	210	278	266
Net income	455	665	763	728	445	648	766	794
Diluted EPS	$1.64	$2.39	$2.78	$2.67	$1.67	$2.43	$2.90	$3.04

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

Compare with peers

Head to head: CCL vs MAR BKNG vs MAR MAR vs RCL

More: Hotels, Resorts & Cruise Lines stocks compared, Consumer Discretionary sector, rankings of US companies

Figures from Marriott International's SEC filings (10-K and 10-Q), retrieved November 2, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Marriott International.