← MARRIOTT INTERNATIONAL INC /MD/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $17.1b |
$22.9b
+34.10%
|
$20.8b
-9.33%
|
$21.0b
+1.03%
|
$10.6b
-49.59%
|
$13.9b
+31.09%
|
$20.8b
+49.91%
|
$23.7b
+14.15%
|
$25.1b
+5.85%
|
$26.2b
+4.33%
|
$26.9b
+2.74%
|
|
| Interest Revenue (Expense), Net | ($199.0m) | ($250.0m) | ($318.0m) | ($368.0m) | ($418.0m) | ($392.0m) | ($377.0m) | ($535.0m) | — | — | — | |
| Amortization of Intangible Assets | $87.0m | $185.0m | — | — | — | — | — | — | $255.0m | $313.0m | — | |
| Operating Income (Loss) | $1.4b |
$2.4b
+72.44%
|
$2.4b
+0.30%
|
$1.8b
-23.92%
|
$84.0m
-95.33%
|
$1.8b
+1983.33%
|
$3.5b
+97.83%
|
$3.9b
+11.61%
|
$3.8b
-2.51%
|
$4.1b
+9.93%
|
$4.2b
+2.22%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | $4.0m | ($11.0m) | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $5.0m | $688.0m | $194.0m | $154.0m | $9.0m | $10.0m | $11.0m | $40.0m | $31.0m | $9.0m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $695.0m | $809.0m | $849.0m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($655.0m) | ($767.0m) | $51.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $813.0m | $2.0b | $1.3b | $549.0m | ($320.0m) | $890.0m | $2.3b | $2.1b | $1.7b | $2.0b | $3.5b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.2b | $2.8b | $2.3b | $1.6b | ($466.0m) | $1.2b | $3.1b | $3.4b | $3.2b | $3.4b | $3.5b | |
| Current Income Tax Expense (Benefit) | $300.0m | $1.6b | $547.0m | $490.0m | $110.0m | ($37.0m) | $601.0m | $838.0m | $853.0m | $731.0m | $891.0m | |
| Income Tax Expense (Benefit) | $404.0m | $1.5b | $438.0m | $326.0m | ($199.0m) | $81.0m | $756.0m | $295.0m | $776.0m | $793.0m | $891.0m | |
| Net Income (Loss) Attributable to Parent | $780.0m |
$1.4b
+75.90%
|
$1.9b
+38.99%
|
$1.3b
-33.25%
|
($267.0m)
-120.97%
|
$1.1b
+511.61%
|
$2.4b
+114.56%
|
$3.1b
+30.75%
|
$2.4b
-22.96%
|
$2.6b
+9.52%
|
$2.6b
-0.54%
|
|
| Earnings Per Share, Basic | $2.68 | $3.66 | $5.45 | $3.83 | ($0.82) | $3.36 | $7.27 | $10.23 | $8.36 | $9.53 | $9.69 | |
| Earnings Per Share, Diluted | $2.64 | $3.61 | $5.38 | $3.80 | ($0.82) | $3.34 | $7.24 | $10.18 | $8.33 | $9.51 | $9.66 | |
| Common Stock, Dividends, Per Share, Declared | $1.29 | $1.28 | $1.55 | $1.85 | $0.48 | $0.00 | $1.00 | $1.96 | $2.41 | $2.64 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 290.9m | 375.2m | 350.1m | 332.7m | 325.8m | 327.2m | 324.4m | 301.5m | 284.2m | 272.9m | 267.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 295.7m | 379.9m | 354.2m | 335.5m | 325.8m | 329.3m | 325.8m | 302.9m | 285.2m | 273.6m | 268.4m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $120.0m | $117.0m | $114.0m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.