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: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated 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

U.S. & Canada

4,698,000,000 US dollars

EMEA Segment

514,000,000 US dollars

Greater China

136,000,000 US dollars

APEC

263,000,000 US dollars

Operating costs

5,018,000,000 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

Revenue before reconciliation (calculated)

5,611,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Unallocated corporate and other

652,000,000 US dollars. Reported reconciliation to consolidated revenue.

U.S. & Canada costs (calculated)

4,054,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

EMEA Segment costs (calculated)

440,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Greater China costs (calculated)

91,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

APEC costs (calculated)

183,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

547,000,000 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.