MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2025 Q1 P&L / Income Statement

MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue and costs use their disclosed categories.

Revenue

6,263,000,000 US dollars

Cost of revenue (calculated)

5,018,000,000 US dollars

Gross profit (calculated)

1,245,000,000 US dollars

Operating expenses (calculated)

297,000,000 US dollars

OPERATING INCOME

948,000,000 US dollars

Other income (expense), net (calculated)

negative 184,000,000 US dollars

INCOME BEFORE INCOME TAXES

764,000,000 US dollars

Provision for income taxes

99,000,000 US dollars

NET INCOME

665,000,000 US dollars

Net fee revenues

1,247,000,000 US dollars

Owned, leased, and other revenue revenue

361,000,000 US dollars

Cost reimbursement revenue revenue

4,655,000,000 US dollars

Owned, leased, and other revenue cost of revenue

296,000,000 US dollars

Cost reimbursement revenue cost of revenue

4,722,000,000 US dollars

General, administrative, and other

245,000,000 US dollars

Depreciation, amortization, and other

51,000,000 US dollars

Restructuring and merger-related charges

1,000,000 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.