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MAR · NASDAQ · Travel Lodging

Marriott International (MAR)

Franchisor and operator of global hotel brands linked by Marriott Bonvoy.

$348.84
After hours+0.80 (+0.23%)
At close$348.04(+1.57%)

In millions of USD, except per-share figures

In millionsQ3 FY23Sep 2023Q4 FY23Dec 2023Q1 FY24Mar 2024Q2 FY24Jun 2024Q3 FY24Sep 2024Q4 FY24Dec 2024Q1 FY25Mar 2025Q2 FY25Jun 2025Q3 FY25Sep 2025Q4 FY25Dec 2025Q1 FY26Mar 2026Q2 FY26Jun 2026
Revenue5,9286,0955,9776,4396,2556,4296,2636,7446,4896,6906,6547,071
Cost of revenue4,5314,9884,7874,9414,9815,2905,0184,9325,0655,5845,3135,517
Gross profit1,3971,1071,1901,4981,2741,1391,2451,8121,4241,1061,3411,554
298389314303330387297581244329277325
239330261248276289245245234241219220
General & administrative239330261248276289245245234241219220
Other expenses59595355549852336108858105
Operating income1,0997188761,1959447529481,2361,1807771,0641,229
−110−137−149−155−158−154−184−182−186−195−206−185
Interest income7910911109121291020
Interest expense146153163173179180192203206208214221
Other non-operating income−36−16−14−18−21−26−8−21−20−13−8−36
Income before tax9895817271,0407865987641,0549945828581,044
Income tax expense237−26716326820214399291266137210−278
Net income from continuing operations7528485647725844556657637284456481,322
Other adjustments00000000000−556
Net income752848564772584455665763728445648766
EPS, basic$2.52$2.88$1.94$2.70$2.07$1.63$2.40$2.78$2.68$1.66$2.41$2.85
EPS, diluted$2.51$2.87$1.93$2.69$2.07$1.62$2.39$2.78$2.67$1.65$2.41$2.84
Weighted average shares, basic299294290286282279278274272269269269
Weighted average shares, diluted300296292287282280278274273269269269
EBITDA1,2048071,0061,2601,0361,0571,0921,3101,2509671,2341,265
Depreciation & amortization6973116477127913653501771620
EBIT1,1357348901,2139657789561,2571,2007901,0721,265