MAR— MARRIOTT INTERNATIONAL INC /MD/

Consumer DiscretionaryHotels, Restaurants & Leisure$91.4B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenue	$26.19B+4.3%	$25.10B+5.8%	$23.71B+14.2%	$20.77B
Depreciation, amortization, and other	$213.0M+16.4%	$183.0M-3.2%	$189.0M-2.1%	$193.0M
General and administrative	$870.0M-7.9%	$945.0M+9.0%	$867.0M-2.7%	$891.0M
Restructuring and merger-related (recoveries) charges, and other	-$2.0M-102.6%	$77.0M+28.3%	$60.0M	—
Costs and expenses	$22.05B+3.3%	$21.33B+7.5%	$19.85B+14.7%	$17.31B
OPERATING INCOME	$4.14B+9.9%	$3.77B-2.5%	$3.86B+11.6%	$3.46B
Gains and other income, net	$9.0M-71.0%	$31.0M-22.5%	$40.0M+263.6%	$11.0M
Interest expense	-$809.0M-16.4%	-$695.0M-23.0%	-$565.0M-40.2%	-$403.0M
Interest income	$42.0M+5.0%	$40.0M+33.3%	$30.0M+15.4%	$26.0M
Equity in earnings	$11.0M+37.5%	$8.0M-11.1%	$9.0M-50.0%	$18.0M
INCOME BEFORE INCOME TAXES	$3.39B+7.7%	$3.15B-6.7%	$3.38B+8.5%	$3.11B
Provision for income taxes	-$793.0M-2.2%	-$776.0M-163.1%	-$295.0M+61.0%	-$756.0M
NET INCOME	$2.60B+9.5%	$2.38B-23.0%	$3.08B+30.7%	$2.36B
Earnings per share - basic (in USD per share)	$9530000.00+14.0%	$8360000.00-18.3%	$10230000.00+40.7%	$7270000.00
Earnings per share - diluted (in USD per share)	$9510000.00+14.2%	$8330000.00-18.2%	$10180000.00+40.6%	$7240000.00
Net fee revenues
Gross fee revenues	$5.44B+5.2%	$5.17B+7.2%	$4.82B+18.3%	$4.08B
Contract investment amortization	-$135.0M-31.1%	-$103.0M-17.0%	-$88.0M+1.1%	-$89.0M
Franchise fees
Base management fees
Incentive management fees
Owned, leased, and other
Operating costs	$19.50B+3.7%	$18.80B+7.9%	$17.42B+15.1%	$15.14B
Reimbursements

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.