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Marriott International, Inc. (MAR)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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262.63+2.09 (+0.80%)
At close: 04:00PM EDT
262.00 -0.63 (-0.24%)
After hours: 06:07PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
24,439,000
23,713,000
20,773,000
13,857,000
10,571,000
Cost of revenue
19,247,000
18,589,000
16,215,000
11,056,000
9,112,000
Gross profit
5,192,000
5,124,000
4,558,000
2,801,000
1,459,000
Operating expenses
Selling general and administrative
1,078,000
1,011,000
891,000
823,000
762,000
Total operating expenses
1,267,000
1,200,000
1,084,000
1,043,000
1,108,000
Operating income or loss
3,925,000
3,924,000
3,474,000
1,758,000
351,000
Interest expense
635,000
565,000
403,000
420,000
445,000
Total other income/expenses net
12,000
-11,000
17,000
-186,000
-399,000
Income before tax
3,337,000
3,378,000
3,114,000
1,180,000
-466,000
Income tax expense
401,000
295,000
756,000
81,000
-199,000
Income from continuing operations
2,936,000
3,083,000
2,358,000
1,099,000
-267,000
Net income
2,936,000
3,083,000
2,358,000
1,099,000
-267,000
Net income available to common shareholders
2,936,000
3,083,000
2,358,000
1,099,000
-267,000
Basic EPS
9.48
10.23
7.27
3.36
-0.82
Diluted EPS
9.43
10.18
7.24
3.34
-0.82
Basic average shares
307,075
301,500
324,400
327,200
325,800
Diluted average shares
308,475
302,900
325,800
329,300
325,800