MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2026 Q1 P&L / Income Statement

MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-03-31. View: Product and service. Revenue and costs use their disclosed categories.

Revenue

6,654,000,000 US dollars

Cost of revenue (calculated)

5,313,000,000 US dollars

Gross profit (calculated)

1,341,000,000 US dollars

Operating expenses (calculated)

277,000,000 US dollars

OPERATING INCOME

1,064,000,000 US dollars

Other income (expense), net (calculated)

negative 206,000,000 US dollars

INCOME BEFORE INCOME TAXES

858,000,000 US dollars

Provision for income taxes

210,000,000 US dollars

NET INCOME

648,000,000 US dollars

Net fee revenues

1,398,000,000 US dollars

Owned, leased, and other revenue revenue

412,000,000 US dollars

Reimbursements revenue

4,844,000,000 US dollars

Owned, leased, and other revenue cost of revenue

377,000,000 US dollars

Reimbursements cost of revenue

4,936,000,000 US dollars

General and administrative

219,000,000 US dollars

Depreciation, amortization, and other

54,000,000 US dollars

Restructuring and merger-related charges, and other

4,000,000 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.