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Marriott International, Inc.

MAR

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
25,100
Cost of Revenue
19,999
Gross Profit
5,101
Gross Margin
20.3%
Operating Income
3,767
Operating Margin
15.0%
Net Income
2,375
Net Margin
9.5%
EPS (Basic)
$8.36
EPS (Diluted)
$8.33
EBITDA
4,338
EBITDA Margin
17.3%

2023

12/31/2023

Revenue
23,713
Cost of Revenue
18,589
Gross Profit
5,124
Gross Margin
21.6%
Operating Income
3,864
Operating Margin
16.3%
Net Income
3,083
Net Margin
13.0%
EPS (Basic)
$10.23
EPS (Diluted)
$10.18
EBITDA
4,379
EBITDA Margin
18.5%

2022

12/31/2022

Revenue
20,773
Cost of Revenue
16,215
Gross Profit
4,558
Gross Margin
21.9%
Operating Income
3,462
Operating Margin
16.7%
Net Income
2,358
Net Margin
11.4%
EPS (Basic)
$7.27
EPS (Diluted)
$7.24
EBITDA
3,917
EBITDA Margin
18.9%

2021

12/31/2021

Revenue
13,857
Cost of Revenue
11,056
Gross Profit
2,801
Gross Margin
20.2%
Operating Income
1,750
Operating Margin
12.6%
Net Income
1,099
Net Margin
7.9%
EPS (Basic)
$3.36
EPS (Diluted)
$3.34
EBITDA
1,895
EBITDA Margin
13.7%

2020

12/31/2020

Revenue
10,571
Cost of Revenue
9,112
Gross Profit
1,459
Gross Margin
13.8%
Operating Income
84
Operating Margin
0.8%
Net Income
-267
Net Margin
-2.5%
EPS (Basic)
$-0.82
EPS (Diluted)
$-0.82
EBITDA
457
EBITDA Margin
4.3%