MAR

MARRIOTT INTERNATIONAL INC /MD/

MAR · CIK 1048286 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$26.2B
20182025
Net Income$2.6B
20182025
Operating CF$3.2B
20182025
Free Cash Flow
20182025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$26.2B$25.1B$23.7B$20.8B$13.9B$2.2B$5.4B$5.3B
Cost of Revenue
Gross Profit
R&D Expense
SG&A Expense
Operating Income$4.1B$3.8B$3.9B$3.5B$1.8B$-0.1B$0.3B$0.4B
Net Income$2.6B$2.4B$3.1B$2.4B$1.1B$-0.2B$0.3B$0.3B
EPS (Basic)$9.53$8.36$10.23$7.27$3.36$-0.50$0.85$0.93
EPS (Diluted)$9.51$8.33$10.18$7.24$3.34$-0.50$0.85$0.92

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$27.5B$26.2B$25.7B$24.8B$25.6B$24.7B$25.1B$23.7B
Current Assets$3.6B$3.5B$3.3B$3.3B$3.6B$2.8B$3.1B$2.7B
Cash & Equivalents$0.4B$0.4B$0.3B$0.5B$1.4B$0.9B$0.2B$0.3B
Total Liabilities
Current Liabilities$8.4B$8.6B$7.8B$7.3B$6.4B$5.8B$6.7B$6.4B
Stockholders' Equity$-3.8B$-3.0B$-0.7B$0.6B$1.4B$0.4B$0.7B$2.2B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$3.2B$2.7B$3.2B$2.4B$1.2B$1.6B$1.7B$2.4B
Investing Cash Flow$-0.9B$-0.7B$-0.5B$-0.3B$-0.2B$0.0B$-0.3B$-0.1B
Capital Expenditures$0.8B$0.5B$0.3B$0.2B$0.1B$0.7B$0.6B
Financing Cash Flow$-2.3B$-2.0B$-2.9B$-3.0B$-0.5B$-1.0B$-1.5B$-2.4B