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Marriott International Inc (MAR) Financial History

20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.

CONSUMER CYCLICAL · Hotels, Resorts & Cruise Lines · DATA UPDATED 2026-07-13

Marriott International Inc (MAR) operates in the Hotels, Resorts & Cruise Lines industry and is headquartered in Bethesda, United States with about 414,000 employees. Its market capitalization is roughly $99 billion. In the fiscal year ended 2025-12-31, MAR reported $26.2B in revenue and $2.6B in net income.

Marriott International, Inc. engages in the operation, franchising, and licensing of hotel, residential, timeshare, and other lodging properties in the United States, Canada, Europe, the Middle East, Africa, Greater China, the Asia-Pacific, and internationally.

Interactive charts & full statements → Open the MAR valuation workbench →

MAR Revenue & Earnings History — Annual Income Statement

Income statement	TTM → 2026-03-31	2025-12-31	2024-12-31	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	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Revenue	$26.6B	$26.2B	$25.1B	$23.7B	$20.8B	$13.9B	$10.6B	$21.0B	$20.8B	$20.5B	$15.4B	$14.5B	$13.8B	$12.8B	$11.8B	$12.3B	$11.7B	$10.9B	$12.9B	$13.0B	$12.0B
Gross Profit	$5.7B	$5.6B	$5.1B	$5.1B	$4.6B	$2.8B	$1.5B	$3.2B	$3.7B	$3.8B	$2.7B	$2.1B	$2.0B	$1.8B	$1.6B	$1.3B	$1.5B	$1.2B	$1.6B	$2.0B	$1.8B
Gross Margin %	21.4%	21.3%	20.3%	21.6%	21.9%	20.2%	13.8%	15.3%	17.7%	18.6%	17.3%	14.7%	14.2%	13.8%	13.8%	10.4%	12.6%	11.3%	12.6%	15.1%	14.7%
Operating Income (EBIT)	$4.3B	$4.1B	$3.8B	$3.9B	$3.5B	$1.8B	$84M	$1.8B	$2.4B	$2.5B	$1.4B	$1.4B	$1.2B	$988M	$940M	$526M	$695M	($152M)	$765M	$1.2B	$1.1B
Operating Margin %	16.0%	15.8%	15.0%	16.3%	16.7%	12.6%	0.8%	8.6%	11.4%	12.2%	9.2%	9.3%	8.4%	7.7%	8.0%	4.3%	5.9%	-1.4%	5.9%	9.2%	9.1%
Net Income	$2.6B	$2.6B	$2.4B	$3.1B	$2.4B	$1.1B	($267M)	$1.3B	$1.9B	$1.5B	$808M	$859M	$753M	$626M	$571M	$198M	$458M	($346M)	$362M	$696M	$608M
Net Margin %	9.7%	9.9%	9.5%	13.0%	11.3%	7.9%	-2.5%	6.1%	9.2%	7.1%	5.2%	5.9%	5.5%	4.9%	4.8%	1.6%	3.9%	-3.2%	2.8%	5.4%	5.1%
EBITDA	$4.8B	$4.5B	$4.3B	$4.4B	$3.9B	$1.9B	$457M	$2.4B	$3.0B	$3.5B	$1.6B	$1.6B	$1.4B	$1.1B	$1.1B	$664M	$909M	($115M)	$1.0B	$1.4B	$1.3B
Earnings Per Share (EPS)	$9.51	$9.65	$8.33	$10.18	$7.24	$3.34	$-0.82	$3.79	$5.38	$3.84	$2.78	$3.15	$2.54	$2.00	$1.72	$0.55	$1.21	$-0.97	$0.98	$1.73	$1.39
Shares Outstanding (M)	269M	269M	285M	303M	326M	329M	326M	336M	354M	380M	291M	273M	297M	313M	333M	362M	378M	356M	371M	402M	436M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

MAR Quarterly Revenue & Earnings — Last 8 Quarters

Quarterly income statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	$6.7B	$6.7B	$6.5B	$6.7B	$6.3B	$6.4B	$6.3B	$6.4B
Gross Profit	$1.3B	$1.1B	$1.4B	$1.8B	$1.2B	$1.1B	$1.3B	$1.5B
Gross Margin %	20.2%	16.5%	21.9%	26.9%	19.9%	17.7%	20.4%	23.3%
Operating Income (EBIT)	$1.1B	$777M	$1.2B	$1.2B	$948M	$752M	$944M	$1.2B
Operating Margin %	16.0%	11.6%	18.2%	18.3%	15.1%	11.7%	15.1%	18.6%
Net Income	$648M	$445M	$728M	$763M	$665M	$455M	$584M	$772M
Net Margin %	9.7%	6.7%	11.2%	11.3%	10.6%	7.1%	9.3%	12.0%
EBITDA	$1.2B	$967M	$1.2B	$1.3B	$1.1B	$1.1B	$1.0B	$1.3B
Earnings Per Share (EPS)	$2.41	$1.65	$2.67	$2.78	$2.39	$1.62	$2.07	$2.69
Shares Outstanding (M)	269M	269M	273M	274M	278M	280M	282M	287M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

MAR Free Cash Flow History

Cash flow	TTM → 2026-03-31	2025-12-31	2024-12-31	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	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Cash from Operations (CFO)	$3.4B	$3.2B	$2.7B	$3.2B	$2.4B	$1.2B	$1.6B	$1.7B	$2.4B	$2.2B	$1.6B	$1.5B	$1.2B	$1.1B	$989M	$1.1B	$1.2B	$868M	$641M	$778M	$970M
Capital Expenditures (CapEx)	$579M	$604M	$750M	$452M	$332M	$183M	$135M	$653M	$556M	$240M	$199M	$305M	$411M	$296M	$437M	$183M	$363M	$186M	$490M	$671M	$529M
Free Cash Flow (FCF)	$2.8B	$2.6B	$2.0B	$2.7B	$2.0B	$994M	$1.5B	$1.0B	$1.8B	$2.0B	$1.4B	$1.2B	$813M	$844M	$552M	$906M	$788M	$682M	$151M	$107M	$441M
FCF Margin %	10.7%	10.0%	8.0%	11.5%	9.8%	7.2%	14.2%	4.9%	8.7%	9.7%	9.2%	8.3%	5.9%	6.6%	4.7%	7.4%	6.7%	6.2%	1.2%	0.8%	3.7%
Dividends Paid	$722M	$718M	$682M	$587M	$321M	$90M	$156M	$612M	$543M	$482M	$374M	$253M	$223M	$196M	$191M	$134M	$43M	$63M	$115M	$105M	$93M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

MAR Quarterly Free Cash Flow — Last 8 Quarters

Quarterly cash flow	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Cash from Operations (CFO)	$858M	$829M	$1.1B	$643M	$647M	$318M	$880M	$772M
Capital Expenditures (CapEx)	$130M	$172M	$142M	$135M	$135M	$342M	$174M	$125M
Free Cash Flow (FCF)	$728M	$657M	$951M	$508M	$512M	($24M)	$706M	$647M
FCF Margin %	10.9%	9.8%	14.7%	7.5%	8.2%	-0.4%	11.3%	10.1%
Dividends Paid	$178M	$179M	$182M	$183M	$174M	$176M	$176M	$179M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

MAR Balance Sheet History

Balance sheet	2026-03-31	2025-12-31	2024-12-31	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	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Assets	$27.9B	$27.5B	$26.2B	$25.7B	$24.8B	$25.6B	$24.7B	$25.1B	$23.7B	$23.9B	$24.1B	$6.1B	$6.9B	$6.8B	$6.3B	$5.9B	$9.0B	$7.9B	$8.9B	$8.9B	$8.6B
Cash & Cash Equivalents	$454M	$358M	$396M	$338M	$507M	$1.4B	$877M	$225M	$316M	$383M	$858M	$96M	$104M	$126M	$88M	$102M	$505M	$115M	$134M	$332M	$193M
Total Liabilities	$31.9B	$31.3B	$29.2B	$26.4B	$24.2B	$24.1B	$24.3B	$24.3B	$21.5B	$20.3B	$18.8B	$9.7B	$9.1B	$8.2B	$7.6B	$6.7B	$7.4B	$6.8B	$7.5B	$7.5B	$6.0B
Total Debt (Short + Long-Term)	$16.5B	$16.2B	$14.4B	$11.9B	$10.1B	$10.1B	$10.4B	$10.9B	$9.3B	$8.2B	$8.5B	$4.1B	$3.8B	$3.2B	$2.9B	$2.2B	$2.8B	$2.3B	$3.1B	$3.0B	$1.8B
Total Shareholders' Equity	($4.1B)	($3.8B)	($3.0B)	($682M)	$568M	$1.4B	$430M	$703M	$2.2B	$3.6B	$5.4B	($3.6B)	($2.2B)	($1.4B)	($1.3B)	($781M)	$1.6B	$1.1B	$1.4B	$1.4B	$2.6B

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive MAR viewer.

Other Companies in Hotels, Resorts & Cruise Lines

BKNG · Booking Holdings — $138 billion
ABNB · Airbnb — $84 billion
RCL · Royal Caribbean Group — $79 billion
HLT · Hilton Worldwide — $74 billion
CCL · Carnival Corporation — $36 billion
EXPE · Expedia Group — $31 billion
NCLH · Norwegian Cruise Line Holdings — $9 billion

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