MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2025 Annual P&L / Income Statement

Revenue by Product and Service

2025-01-01 to 2025-12-31

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MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2025 Annual P&L / Income StatementIncome statement for 2025-01-01 through 2025-12-31. View: Product and service. Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETReimbursements revenueNet fee revenuesOwned, leased, and other revenueRevenueGross profit (calculated)Cost of revenue (calculated)Reimbursements cost of revenueOwned, leased, and other cost of revenueOPERATING INCOMEOperating expenses (calculated)General and administrativeDepreciation, amortization, and otherRestructuring and merger-related (recoveries) charges, and otherINCOME BEFORE INCOME TAXESOther income (expense), net (calculated)NET INCOMEProvision for income taxesGross profit (calculated)Gross profit(calculated)$5.22 BINCOME BEFORE INCOME TAXESINCOME BEFOREINCOME TAXES$3.39 BRevenueRevenue$26.19 BOPERATING INCOMEOPERATING INCOME$4.14 BNET INCOMENET INCOME$2.60 BOperating expenses (calculated)Operating expenses(calculated)$1.08 BCost of revenue (calculated)Cost of revenue(calculated)$20.96 BReimbursements revenueReimbursements$19.20 BProvision for income taxesProvision forincome taxes$793.00 MGeneral and administrativeGeneral and administrative$870.00 MOther income (expense), net (calculated)Other income,net (calculated)−$747.00 MDepreciation, amortization, and otherDepreciation,amortization, and other$213.00 MRestructuring and merger-related (recoveries) charges, and otherRestructuring and merger-related(recoveries) charges, and other−$2.00 MNet fee revenuesNet fee revenues$5.30 BReimbursements cost of revenueReimbursements$19.50 BOwned, leased, and other revenueOwned, leased, and other$1.68 BOwned, leased, and other cost of revenueOwned, leased,and other$1.46 B
Chart details

MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2025 Annual P&L / Income Statement

Income statement for 2025-01-01 through 2025-12-31. View: Product and service. Revenue and costs use their disclosed categories.

Revenue
26,186,000,000 US dollars
Cost of revenue (calculated)
20,964,000,000 US dollars
Gross profit (calculated)
5,222,000,000 US dollars
Operating expenses (calculated)
1,081,000,000 US dollars
OPERATING INCOME
4,141,000,000 US dollars
Other income (expense), net (calculated)
negative 747,000,000 US dollars
INCOME BEFORE INCOME TAXES
3,394,000,000 US dollars
Provision for income taxes
793,000,000 US dollars
NET INCOME
2,601,000,000 US dollars
Net fee revenues
5,303,000,000 US dollars
Owned, leased, and other revenue
1,679,000,000 US dollars
Reimbursements revenue
19,204,000,000 US dollars
Owned, leased, and other cost of revenue
1,461,000,000 US dollars
Reimbursements cost of revenue
19,503,000,000 US dollars
General and administrative
870,000,000 US dollars
Restructuring and merger-related (recoveries) charges, and other
negative 2,000,000 US dollars
Depreciation, amortization, and other
213,000,000 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.
MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2025 Annual P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

19.9%

Gross profit / revenue

Operating margin

15.8%

Operating profit / revenue

Cash conversion

123.5%

Operating cash / net income, same period

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