MAR · Marriott International Inc /Md/ · Financials
$355.67
-5.95 (-1.65%)
At close · Sep 30
Return incl. dividend (before tax)
Market Cap
$91.80B
Shares
260.77M
Volume · Sep 30
1.12M
Avg daily vol (3M)
1.58M
Income-statement, balance-sheet and cash-flow figures from SEC filings, plus a debt profile anchored in the latest 10-K and updated by each 10-Q and debt exhibit.
Revenue
$26.19B
+4.3%
FY2025
Net Income
$2.6B
+9.5%
FY2025
Operating Margin
15.81%
+0.8pp
FY2025
Diluted EPS
$9.51
+14.2%
FY2025
Operating Cash Flow
$3.21B
+16.8%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | $26.9B | $26.19B | $25.1B | $23.71B | $20.77B | $13.86B | $10.57B | $20.97B | $20.76B | $20.45B | $15.41B | $14.49B | $13.8B | $12.78B | $11.81B | $12.32B | $11.69B | $10.91B | $12.88B | $12.99B | |
| — | $890M | $870M | $945M | $867M | $891M | $823M | $762M | $938M | $927M | $921M | $743M | $634M | $659M | $649M | $582M | $752M | $780M | $722M | $803M | $773M | |
| — | — | $313M | $255M | $226M | $197M | — | — | — | — | $185M | $87M | $65M | $64M | $68M | $54M | $57M | $40M | — | — | — | |
| — | $151M | — | — | — | — | — | — | — | — | — | — | — | — | $127M | $102M | $144M | $178M | $185M | $190M | $197M | |
| — | — | — | $68M | — | — | — | $366M | — | — | $8M | $283M | — | — | — | — | $0 | $0 | $51M | $55M | $0 | |
| — | $22.65B | $22.05B | $21.33B | $19.85B | $17.31B | $12.11B | $10.49B | $19.17B | $18.39B | $17.95B | $13.98B | $13.14B | $12.64B | $11.8B | $10.87B | $11.79B | $11B | $11.06B | $12.11B | $11.81B | |
| — | $4.25B | $4.14B | $3.77B | $3.86B | $3.46B | $1.75B | $84M | $1.8B | $2.37B | $2.5B | $1.42B | $1.35B | $1.16B | $988M | $940M | $526M | $695M | -$152M | $765M | $1.18B | |
| — | — | 15.81% | 15.01% | 16.29% | 16.67% | 12.63% | 0.79% | 8.58% | 11.4% | 12.24% | 9.24% | 9.32% | 8.4% | 7.73% | 7.96% | 4.27% | 5.94% | -1.39% | 5.94% | 9.11% | |
| — | $1.26B | — | — | — | — | — | — | — | — | — | — | — | — | $1.12B | $1.04B | $670M | $873M | $33M | $955M | $1.38B | |
| — | $849M | $809M | $695M | $565M | $403M | $420M | $445M | $394M | $340M | $288M | $234M | $167M | $115M | $120M | $137M | $164M | $180M | $118M | $163M | $184M | |
| — | — | $42M | $40M | $30M | $26M | $28M | $27M | $26M | $22M | $38M | $35M | $29M | $30M | $23M | $17M | $14M | $19M | $25M | $39M | $38M | |
| — | $20M | $9M | $31M | $40M | $11M | $10M | $9M | $154M | $194M | $688M | $5M | $27M | $8M | $11M | $42M | -$7M | $35M | $31M | — | — | |
| — | $6M | $11M | $8M | $9M | $18M | -$24M | -$141M | $13M | $103M | $40M | $9M | $16M | $6M | -$5M | -$13M | -$13M | -$18M | -$66M | $15M | $3M | |
| — | $3.48B | $3.39B | $3.15B | $3.38B | $3.11B | $1.18B | -$466M | $1.6B | $2.35B | $2.98B | $1.24B | $1.26B | $1.09B | $897M | $849M | $356M | $551M | -$418M | — | — | |
| — | $891M | $793M | $776M | $295M | $756M | $81M | -$199M | $326M | $438M | $1.52B | $431M | $396M | $335M | $271M | $278M | $158M | $93M | -$65M | $350M | $441M | |
| — | $2.59B | $2.6B | $2.38B | $3.08B | $2.36B | $1.1B | -$267M | $1.27B | $1.91B | $1.46B | $808M | $859M | $753M | $626M | $571M | $198M | $458M | -$346M | $362M | $696M | |
| — | — | 9.93% | 9.46% | 13% | 11.35% | 7.93% | -2.53% | 6.07% | 9.19% | 7.13% | 5.24% | 5.93% | 5.46% | 4.9% | 4.83% | 1.61% | 3.92% | -3.17% | 2.81% | 5.36% | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $0 | $0 | -$7M | -$15M | -$1M | |
| — | $2.58B | $3.02B | $1.96B | $3.17B | $1.97B | $892M | -$41M | $1.3B | $1.54B | $1.94B | $507M | $733M | $727M | $626M | $575M | $152M | $443M | — | — | — | |
| USD/shares | — | $9.69 | $9.53 | $8.36 | $10.23 | $7.27 | $3.36 | -$0.82 | $3.83 | $5.45 | $3.89 | $2.78 | $3.22 | $2.60 | $2.05 | $1.77 | $0.56 | $1.26 | -$0.97 | $1.02 | $1.83 |
| USD/shares | $11.38 – $11.63* | $9.67 | $9.51 | $8.33G | $10.18G | $7.24 | $3.34 | -$0.82 | $3.80 | $5.38 | $3.84 | $2.73 | $3.15 | $2.54 | $2.00 | $1.72 | $0.55 | $1.21 | -$0.97 | $0.98 | $1.73 |
| shares | — | — | 272.9M | 284.2M | 301.5M | 324.4M | 327.2M | 325.8M | 332.7M | 350.1M | 375.2M | 290.9M | 267.3M | 289.9M | 305M | 322.6M | 350.1M | 362.8M | 356.4M | 355.6M | — |
| shares | — | — | 273.6M | 285.2M | 302.9M | 325.8M | 329.3M | 325.8M | 335.5M | 354.2M | 379.9M | 295.7M | 272.8M | 296.8M | 313M | 332.9M | 362.3M | 378.3M | 356.4M | 370.7M | — |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2007–FY2025: $31.5B in buybacks, $5.8B in dividends.
Debt Profile
Annual debt figures are established from 10-K filings and updated by subsequent 10-Q and 8-K disclosures. Instrument balances are not summed into a company total unless the filing itself reports that total.
Debt data is being processed. Please check back later.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
4.02×
Lodging median 3.95×
EV/EBIT
25.47×
Lodging median 21.40×
P/E (TTM)
36.40×
Lodging median 35.78×
EV/Adj. EBITDA (FY2025)
18.15×
EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA”, extracted from the reconciliation in its SEC filings — the company's own non-GAAP definition, not an XBRL-tagged figure.
Valuation over time computed as of each quarter's filing date
EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA”, extracted from the reconciliation in its SEC filings as it existed at each sample date — the company's own non-GAAP definition, not an XBRL-tagged figure. Each point's tooltip names its TTM or fiscal-year basis.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| US and Canada Segment | $19,349,000,000 | $18,612,000,000 | $17,696,000,000 | $15,753,000,000 | $10,356,000,000 | $7,905,000,000 | $16,833,000,000 | $16,289,000,000 |
| EMEA Segment | $2,407,000,000 | $2,406,000,000 | $2,268,000,000 | $1,929,000,000 | — | — | — | — |
| APEC | $1,073,000,000 | $976,000,000 | $830,000,000 | $564,000,000 | — | — | — | — |
| Greater China | $590,000,000 | $582,000,000 | $600,000,000 | $351,000,000 | — | — | — | — |
| Asia Pacific Segment | — | — | — | — | — | $612,000,000 | $1,189,000,000 | $1,118,000,000 |
| Europe Middle East and Africa Segment | — | — | — | — | — | $758,000,000 | $1,932,000,000 | $1,869,000,000 |
| International Segment | — | — | $4,455,000,000 | $3,486,000,000 | $2,254,000,000 | $1,597,000,000 | $3,544,000,000 | — |
| North American Full Service Segment | — | — | — | — | — | — | $13,455,000,000 | $13,072,000,000 |
| North American Limited Service Segment | — | — | — | — | — | — | $3,378,000,000 | $3,217,000,000 |
| Other International Segments | — | — | — | — | — | — | $2,355,000,000 | $2,266,000,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Non Us | $5,672,000,000 | $5,512,000,000 | $5,160,000,000 | $4,032,000,000 | $2,615,000,000 | $1,910,000,000 | $4,400,000,000 | $4,246,000,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Reimbursements | $19,204,000,000 | $18,482,000,000 | $17,413,000,000 | $15,417,000,000 | $10,442,000,000 | $8,452,000,000 | $15,599,000,000 | $15,543,000,000 |
| Fee Service | $5,303,000,000 | $5,067,000,000 | $4,736,000,000 | $3,989,000,000 | $2,619,000,000 | $1,551,000,000 | $3,761,000,000 | $3,580,000,000 |
| Owned, Leased and Other | $1,679,000,000 | $1,551,000,000 | $1,564,000,000 | $1,367,000,000 | $796,000,000 | $568,000,000 | $1,612,000,000 | $1,635,000,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| US and Canada Segment | $2,679,000,000 | $2,640,000,000 | $2,724,000,000 | $2,446,000,000 | $1,394,000,000 | $198,000,000 | $2,000,000,000 | $1,939,000,000 |
| EMEA Segment | $525,000,000 | $512,000,000 | $441,000,000 | $435,000,000 | — | — | — | — |
| APEC | $301,000,000 | $280,000,000 | $243,000,000 | $134,000,000 | — | — | — | — |
| Greater China | $185,000,000 | $186,000,000 | $208,000,000 | $62,000,000 | — | — | — | — |
| Asia Pacific Segment | — | — | — | — | — | $1,000,000 | $369,000,000 | $456,000,000 |
| Europe Middle East and Africa Segment | — | — | — | — | — | -$200,000,000 | $318,000,000 | $328,000,000 |
| International Segment | — | — | $1,121,000,000 | $794,000,000 | $258,000,000 | -$222,000,000 | $804,000,000 | — |
| North American Full Service Segment | — | — | — | — | — | — | $1,148,000,000 | $1,153,000,000 |
| North American Limited Service Segment | — | — | — | — | — | — | $852,000,000 | $786,000,000 |
| Other International Segments | — | — | — | — | — | — | $435,000,000 | $570,000,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| US and Canada Segment | 13.8% | 14.2% | 15.4% | 15.5% | 13.5% | 2.5% | 11.9% | 11.9% |
| EMEA Segment | 21.8% | 21.3% | 19.4% | 22.6% | — | — | — | — |
| APEC | 28.1% | 28.7% | 29.3% | 23.8% | — | — | — | — |
| Greater China | 31.4% | 32% | 34.7% | 17.7% | — | — | — | — |
| Asia Pacific Segment | — | — | — | — | — | 0.2% | 31% | 40.8% |
| Europe Middle East and Africa Segment | — | — | — | — | — | -26.4% | 16.5% | 17.5% |
| International Segment | — | — | 25.2% | 22.8% | 11.4% | -13.9% | 22.7% | — |
| North American Full Service Segment | — | — | — | — | — | — | 8.5% | 8.8% |
| North American Limited Service Segment | — | — | — | — | — | — | 25.2% | 24.4% |
| Other International Segments | — | — | — | — | — | — | 18.5% | 25.2% |
Key facts
CIK
1048286
CUSIP
571903202
13F (30d)
62 filings
24 filers
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