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

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

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

Revenue

13,725,000,000 US dollars

Cost of revenue (calculated)

10,830,000,000 US dollars

Gross profit (calculated)

2,895,000,000 US dollars

Operating expenses (calculated)

602,000,000 US dollars

OPERATING INCOME

2,293,000,000 US dollars

Other income (expense), net (calculated)

negative 391,000,000 US dollars

INCOME BEFORE INCOME TAXES

1,902,000,000 US dollars

Provision for income taxes

488,000,000 US dollars

NET INCOME

1,414,000,000 US dollars

Net fee revenues

2,945,000,000 US dollars

Owned, leased, and other revenue

878,000,000 US dollars

Reimbursements revenue

9,902,000,000 US dollars

Owned, leased, and other cost of revenue

794,000,000 US dollars

Reimbursements cost of revenue

10,036,000,000 US dollars

General and administrative

439,000,000 US dollars

Depreciation, amortization, and other

169,000,000 US dollars

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

negative 6,000,000 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.