# MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2024 YTD Q3 P&L / Income Statement

- Company: MARRIOTT INTERNATIONAL INC /MD/ (MAR)
- Period: 2024-01-01 to 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-11-04, accession number 0001628280-24-044884
- Page: https://plicit.ai/financials/mar/fy2024-ytd-q3-income-statement
- Chart image: https://plicit.ai/charts/mar-fy2024-ytd-q3-income-statement-sankey.png

## Chart details: Revenue by Product and Service (4 categories)

Income statement for 2024-01-01 through 2024-09-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 18,671,000,000 US dollars
- **Cost of revenue (calculated)**: 14,709,000,000 US dollars
- **Gross profit (calculated)**: 3,962,000,000 US dollars
- **Operating expenses (calculated)**: 947,000,000 US dollars
- **OPERATING INCOME**: 3,015,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 462,000,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 2,553,000,000 US dollars
- **Provision for income taxes**: 633,000,000 US dollars
- **NET INCOME**: 1,920,000,000 US dollars
- **Net fee revenues**: 3,010,000,000 US dollars
- **Owned, leased, and other revenue**: 874,000,000 US dollars
- **Cost reimbursement revenue**: 12,868,000,000 US dollars
- **Operating costs**: 14,709,000,000 US dollars
- **General, administrative, and other**: 785,000,000 US dollars
- **Depreciation, amortization, and other**: 137,000,000 US dollars
- **Restructuring and merger-related charges**: 25,000,000 US dollars
- **Revenue before reconciliation (calculated)**: 16,752,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Unallocated corporate and other**: 1,919,000,000 US dollars. Reported reconciliation to consolidated revenue.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/mar/fy2024-ytd-q3-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/mar-fy2024-ytd-q3-revenue-by-business-segment-sankey.png

Income statement for 2024-01-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 18,671,000,000 US dollars
- **Cost of revenue (calculated)**: 14,709,000,000 US dollars
- **Gross profit (calculated)**: 3,962,000,000 US dollars
- **Operating expenses (calculated)**: 947,000,000 US dollars
- **OPERATING INCOME**: 3,015,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 462,000,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 2,553,000,000 US dollars
- **Provision for income taxes**: 633,000,000 US dollars
- **NET INCOME**: 1,920,000,000 US dollars
- **U.S. & Canada**: 13,851,000,000 US dollars
- **EMEA Segment**: 1,775,000,000 US dollars
- **Greater China**: 430,000,000 US dollars
- **APEC**: 696,000,000 US dollars
- **Operating costs**: 14,709,000,000 US dollars
- **General, administrative, and other**: 785,000,000 US dollars
- **Depreciation, amortization, and other**: 137,000,000 US dollars
- **Restructuring and merger-related charges**: 25,000,000 US dollars
- **Revenue before reconciliation (calculated)**: 16,752,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Unallocated corporate and other**: 1,919,000,000 US dollars. Reported reconciliation to consolidated revenue.
- **U.S. & Canada costs (calculated)**: 11,822,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **EMEA Segment costs (calculated)**: 1,389,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Greater China costs (calculated)**: 286,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **APEC costs (calculated)**: 496,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 1,663,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.

## Chart details: Revenue by Product and Service (3 categories)

- Page: https://plicit.ai/financials/mar/fy2024-ytd-q3-income-statement/revenue-by-product-and-service-3-categories
- Chart image: https://plicit.ai/charts/mar-fy2024-ytd-q3-revenue-by-product-and-service-3-categories-sankey.png

Income statement for 2024-01-01 through 2024-09-30. View: Product and service (3 categories). Revenue and costs use their disclosed categories.

- **Revenue**: 18,671,000,000 US dollars
- **Cost of revenue (calculated)**: 14,709,000,000 US dollars
- **Gross profit (calculated)**: 3,962,000,000 US dollars
- **Operating expenses (calculated)**: 947,000,000 US dollars
- **OPERATING INCOME**: 3,015,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 462,000,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 2,553,000,000 US dollars
- **Provision for income taxes**: 633,000,000 US dollars
- **NET INCOME**: 1,920,000,000 US dollars
- **Net fee revenues**: 3,760,000,000 US dollars
- **Owned, leased, and other revenue revenue**: 1,133,000,000 US dollars
- **Cost reimbursement revenue revenue**: 13,778,000,000 US dollars
- **Owned, leased, and other revenue cost of revenue**: 882,000,000 US dollars
- **Cost reimbursement revenue cost of revenue**: 13,827,000,000 US dollars
- **General, administrative, and other**: 785,000,000 US dollars
- **Depreciation, amortization, and other**: 137,000,000 US dollars
- **Restructuring and merger-related charges**: 25,000,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.