MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2026 Q2 P&L / Income Statement

MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue and costs use their disclosed categories.

Revenue

7,071,000,000 US dollars

Cost of revenue (calculated)

5,517,000,000 US dollars

Gross profit (calculated)

1,554,000,000 US dollars

Operating expenses (calculated)

325,000,000 US dollars

OPERATING INCOME

1,229,000,000 US dollars

Other income (expense), net (calculated)

negative 185,000,000 US dollars

INCOME BEFORE INCOME TAXES

1,044,000,000 US dollars

Provision for income taxes

278,000,000 US dollars

NET INCOME

766,000,000 US dollars

Net fee revenues

1,547,000,000 US dollars

Owned, leased, and other revenue

466,000,000 US dollars

Reimbursements revenue

5,058,000,000 US dollars

Owned, leased, and other cost of revenue

417,000,000 US dollars

Reimbursements cost of revenue

5,100,000,000 US dollars

General and administrative

220,000,000 US dollars

Depreciation, amortization, and other

115,000,000 US dollars

Restructuring and merger-related (recoveries) charges, and other

negative 10,000,000 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.