Marriott International, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.07B | $6.65B | $6.69B | $6.49B | $6.74B | $6.26B | $6.43B | $6.26B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $220.0M | $219.0M | $217.0M | $234.0M | $210.0M | $209.0M | $160.0M | $276.0M |
| Operating Income | $1.23B | $1.06B | $777.0M | $1.18B | $1.24B | $948.0M | $752.0M | $944.0M |
| Operating Margin | 17.4% | 16.0% | 11.6% | 18.2% | 18.3% | 15.1% | 11.7% | 15.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $1.04B | $858.0M | $582.0M | $994.0M | $1.05B | $764.0M | $598.0M | $786.0M |
| Income Tax Expense | $278.0M | $210.0M | $137.0M | $266.0M | $291.0M | $99.0M | $143.0M | $202.0M |
| Net Income | $766.0M | $648.0M | $445.0M | $728.0M | $763.0M | $665.0M | $455.0M | $584.0M |
| Net Margin | 10.8% | 9.7% | 6.7% | 11.2% | 11.3% | 10.6% | 7.1% | 9.3% |
| EPS (Basic) | $2.90 | $2.44 | $1.67 | $2.68 | $2.78 | $2.40 | $1.64 | $2.08 |
| EPS (Diluted) | $2.90 | $2.43 | $1.67 | $2.67 | $2.78 | $2.39 | $1.64 | $2.07 |
| Shares Outstanding (Basic) | 263.9M | 266.1M | 272.9M | 271.8M | 274.2M | 276.9M | 284.2M | 281.5M |
| Shares Outstanding (Diluted) | 264.5M | 266.8M | 273.6M | 272.5M | 274.7M | 277.7M | 285.2M | 282.4M |
| Dividends Per Share | $0.73 | $0.67 | $0.67 | $0.67 | $0.67 | $0.63 | $0.63 | $0.63 |