Marriott International Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
23,713M
14.15%
18,589M
5,124M
1,200M
1,011M
0M
3,864M
565M
3,378M
780M
3,083M
30.75%
19,789M
-498M
4,280M
274M
4,003M
20,773M
49.91%
16,215M
4,558M
1,084M
891M
0M
3,529M
403M
3,114M
756M
2,358M
114.56%
17,299M
-377M
3,722M
282M
3,529M
13,857M
31.09%
11,056M
2,801M
1,043M
823M
0M
1,750M
420M
1,180M
81M
1,099M
-511.61%
12,099M
-392M
1,992M
295M
1,750M
10,571M
-49.59%
9,112M
1,459M
1,108M
762M
0M
246M
445M
-466M
-199M
-267M
-120.97%
10,220M
-418M
592M
478M
246M
20,972M
1.36%
17,755M
3,217M
1,279M
938M
0M
1,800M
394M
1,599M
326M
1,273M
-29.59%
19,034M
-368M
2,472M
403M
1,800M
20,690M
1.16%
17,150M
3,540M
1,153M
927M
0M
2,232M
340M
2,211M
438M
1,808M
23.92%
18,303M
-318M
2,932M
284M
2,706M
20,452M
19.80%
16,639M
3,813M
1,150M
921M
0M
2,504M
288M
2,982M
1,464M
1,459M
87.05%
17,789M
-250M
3,658M
290M
3,429M
17,072M
17.85%
14,446M
2,626M
872M
704M
0M
1,368M
234M
1,184M
404M
780M
-9.20%
15,318M
-199M
1,972M
0M
1,804M
14,486M
5.00%
12,363M
2,123M
773M
634M
0M
1,350M
167M
1,255M
396M
859M
14.08%
13,136M
0M
1,561M
0M
1,422M
13,796M
7.92%
11,830M
1,966M
807M
659M
0M
1,159M
115M
1,088M
0M
753M
20.29%
12,637M
0M
1,351M
0M
1,203M
12,784M
8.21%
11,070M
1,714M
726M
726M
0M
988M
120M
897M
0M
626M
9.63%
11,796M
0M
1,144M
0M
1,017M
11,814M
-4.08%
10,229M
1,585M
645M
645M
0M
940M
137M
849M
0M
571M
188.38%
10,874M
0M
986M
0M
841M
12,317M
5.35%
11,039M
1,278M
752M
752M
0M
526M
164M
356M
0M
198M
-56.77%
11,791M
0M
708M
0M
540M
11,691M
7.18%
10,216M
1,475M
780M
780M
0M
695M
180M
551M
0M
458M
-232.37%
10,996M
0M
731M
0M
553M
10,908M
-15.30%
9,673M
1,235M
722M
622M
0M
-152M
118M
-418M
0M
-346M
-195.58%
10,395M
0M
657M
0M
472M
12,879M
-0.85%
11,256M
1,623M
783M
783M
0M
785M
0M
694M
0M
362M
-47.99%
12,039M
0M
1,047M
0M
857M
12,990M
6.83%
11,034M
1,956M
768M
768M
0M
1,188M
0M
1,137M
0M
696M
14.47%
11,802M
0M
1,288M
0M
1,091M
12,160M
5.28%
10,472M
1,688M
677M
683M
0M
1,011M
0M
997M
0M
608M
-9.12%
11,149M
0M
1,140M
0M
952M
11,550M
14.37%
10,242M
1,308M
753M
748M
0M
555M
0M
717M
0M
669M
12.25%
10,995M
0M
550M
0M
366M
10,099M
12.04%
9,015M
1,084M
607M
607M
0M
477M
0M
654M
0M
596M
18.73%
9,622M
0M
485M
0M
319M
9,014M
6.79%
8,114M
900M
523M
530M
0M
377M
0M
488M
0M
502M
81.23%
8,637M
0M
438M
0M
278M
8,441M
-16.85%
7,868M
573M
138M
359M
0M
435M
0M
471M
0M
277M
17.37%
8,006M
0M
622M
0M
435M
10,152M
1.35%
9,456M
696M
187M
139M
0M
385M
0M
370M
0M
236M
-50.73%
9,643M
0M
855M
0M
633M
10,017M
14.62%
8,900M
1,117M
315M
120M
0M
802M
0M
757M
0M
479M
19.75%
9,215M
0M
997M
0M
802M
8,739M
9.68%
7,747M
992M
326M
164M
0M
666M
0M
637M
0M
400M
2.56%
8,073M
0M
828M
0M
666M
7,968M
-11.92%
7,092M
876M
250M
110M
0M
626M
0M
632M
0M
390M
20.37%
7,342M
0M
730M
0M
590M
9,046M
-
0M
9,046M
8,437M
0M
0M
609M
0M
531M
0M
324M
20.37%
8,437M
0M
735M
0M
609M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
6,095M
2.90%
4,988M
1,107M
381M
330M
0M
718M
153M
581M
-267M
848M
26.00%
5,369M
-144M
815M
73M
742M
2,734M
-48.54%
4,391M
-1,657M
239M
239M
0M
1,099M
146M
989M
237M
752M
19.37%
4,630M
-139M
415M
46M
369M
6,075M
13.81%
4,653M
1,422M
288M
240M
0M
1,096M
140M
964M
238M
726M
7.08%
4,941M
-140M
1,190M
48M
1,142M
5,615M
33.72%
4,417M
1,198M
246M
202M
0M
951M
126M
844M
87M
757M
100.80%
4,663M
-111M
1,015M
44M
951M
5,923M
33.22%
4,644M
1,279M
282M
236M
0M
1,007M
115M
891M
218M
673M
43.80%
4,926M
-107M
1,053M
70M
1,007M
5,313M
34.64%
4,087M
1,226M
266M
216M
0M
958M
100M
869M
239M
630M
186.36%
4,353M
-93M
1,043M
72M
958M
5,338M
69.51%
4,108M
1,230M
280M
231M
0M
950M
95M
878M
200M
678M
60.66%
4,388M
-89M
1,041M
68M
950M
4,199M
81.30%
3,376M
823M
256M
208M
0M
558M
93M
476M
99M
377M
-3,527.27%
3,632M
-88M
650M
72M
558M
4,446M
104.70%
3,544M
902M
267M
213M
0M
635M
97M
548M
80M
468M
-385.37%
3,811M
-91M
699M
73M
645M
3,946M
75.07%
3,121M
825M
276M
212M
0M
545M
107M
278M
58M
220M
120.00%
3,397M
-99M
638M
85M
553M
3,149M
115.10%
2,423M
726M
237M
187M
0M
486M
109M
381M
-41M
422M
-280.34%
2,660M
-102M
561M
68M
493M
2,316M
-50.52%
1,968M
348M
263M
211M
0M
84M
107M
-27M
-16M
-11M
-135.48%
2,231M
-100M
150M
69M
81M
2,172M
-59.56%
1,784M
388M
254M
183M
0M
-128M
112M
-314M
-150M
-164M
-158.78%
2,038M
-105M
131M
109M
60M
2,254M
-57.34%
1,817M
437M
184M
131M
0M
252M
113M
127M
27M
100M
-74.16%
2,001M
-107M
342M
101M
241M
1,464M
-72.40%
1,362M
102M
250M
178M
0M
-154M
127M
-298M
-64M
-234M
-200.86%
1,612M
-119M
-72M
93M
-165M
4,681M
-6.60%
4,149M
532M
420M
270M
0M
114M
93M
19M
-12M
31M
-91.73%
4,569M
-87M
285M
175M
110M
5,371M
1.55%
4,704M
667M
446M
267M
0M
274M
95M
326M
47M
279M
-11.99%
5,150M
-89M
547M
196M
368M
5,284M
4.65%
4,396M
888M
272M
220M
0M
607M
100M
527M
140M
387M
-19.88%
4,668M
-92M
688M
68M
636M
5,305M
-0.77%
4,438M
867M
285M
229M
0M
409M
102M
314M
82M
232M
-61.97%
4,723M
-96M
645M
71M
589M
5,012M
0.12%
4,217M
795M
276M
222M
0M
510M
97M
432M
57M
375M
-5.78%
4,493M
-91M
592M
68M
538M
5,289M
0.72%
4,472M
817M
304M
242M
0M
422M
94M
345M
0M
317M
178.07%
4,776M
0M
592M
76M
530M
5,049M
-10.84%
4,194M
855M
273M
221M
0M
570M
86M
568M
0M
483M
23.21%
4,467M
0M
718M
65M
666M
5,346M
-7.75%
4,313M
1,033M
275M
217M
0M
740M
85M
796M
0M
610M
47.34%
4,588M
0M
957M
70M
899M
5,006M
-9.98%
4,171M
835M
301M
247M
0M
500M
75M
502M
0M
398M
9.04%
4,472M
0M
665M
73M
611M
5,251M
-3.76%
4,445M
806M
323M
270M
0M
424M
72M
1,034M
0M
114M
-53.28%
4,768M
0M
1,218M
72M
1,165M
5,663M
43.66%
4,736M
927M
267M
199M
0M
632M
73M
580M
0M
392M
460.00%
5,003M
0M
749M
68M
681M
5,795M
48.51%
4,843M
952M
311M
226M
0M
620M
73M
592M
0M
414M
67.61%
5,154M
0M
771M
85M
686M
5,561M
47.43%
4,698M
863M
275M
210M
0M
537M
70M
485M
0M
365M
66.67%
4,973M
0M
671M
65M
606M
5,456M
47.22%
4,574M
882M
305M
234M
0M
441M
75M
383M
0M
244M
20.79%
4,879M
0M
665M
71M
594M
3,942M
10.17%
3,346M
596M
197M
161M
0M
171M
55M
131M
0M
70M
-66.67%
3,543M
0M
450M
36M
414M
3,902M
5.77%
3,315M
587M
198M
168M
0M
389M
57M
344M
0M
247M
2.92%
3,513M
0M
431M
30M
401M
3,772M
7.37%
3,211M
561M
194M
163M
0M
367M
47M
326M
0M
219M
5.80%
3,405M
0M
404M
31M
373M
3,706M
4.13%
3,176M
530M
220M
188M
0M
310M
46M
284M
0M
202M
2.54%
3,396M
0M
362M
32M
330M
3,578M
3.41%
3,059M
519M
180M
149M
0M
339M
43M
309M
0M
210M
9.38%
3,239M
0M
383M
31M
352M
3,689M
5.88%
3,136M
553M
184M
152M
0M
369M
42M
355M
0M
240M
25.00%
3,320M
0M
429M
32M
397M
3,513M
6.68%
2,992M
521M
189M
145M
0M
332M
36M
307M
0M
207M
20.35%
3,181M
0M
387M
44M
343M
3,559M
10.56%
3,056M
503M
212M
180M
0M
291M
26M
282M
0M
197M
30.46%
3,268M
0M
340M
32M
308M
3,460M
9.49%
2,957M
503M
205M
172M
0M
298M
29M
290M
0M
192M
20.00%
3,162M
0M
352M
33M
319M
3,484M
6.77%
2,962M
522M
206M
159M
0M
316M
30M
285M
0M
192M
7.26%
3,168M
0M
362M
47M
315M
3,293M
4.81%
2,855M
438M
184M
148M
0M
254M
30M
231M
0M
172M
26.47%
3,039M
0M
297M
36M
261M
3,219M
-14.32%
2,781M
438M
200M
200M
0M
238M
32M
210M
0M
151M
-16.57%
2,981M
0M
242M
14M
228M
3,160M
15.79%
2,748M
412M
167M
167M
0M
245M
28M
223M
0M
160M
11.89%
2,915M
0M
251M
39M
212M
3,263M
17.54%
2,805M
458M
179M
179M
0M
279M
29M
263M
0M
179M
25.17%
2,984M
0M
292M
37M
255M
3,142M
23.12%
2,736M
406M
180M
180M
0M
226M
31M
201M
0M
136M
30.77%
2,916M
0M
232M
37M
195M
3,757M
1.73%
3,242M
515M
206M
206M
0M
309M
41M
271M
0M
181M
28.37%
3,448M
0M
312M
45M
267M
2,729M
-5.05%
2,384M
345M
132M
132M
0M
213M
29M
222M
0M
143M
-179.89%
2,516M
0M
251M
33M
218M
2,776M
-6.59%
2,373M
403M
160M
160M
0M
243M
34M
209M
0M
143M
5.93%
2,533M
0M
243M
38M
205M
2,552M
-8.14%
2,230M
322M
147M
147M
0M
175M
33M
147M
0M
104M
2.97%
2,377M
0M
180M
29M
151M
3,693M
1.40%
3,192M
501M
254M
254M
0M
247M
47M
202M
0M
141M
-18.50%
3,446M
0M
310M
52M
258M
2,874M
8.53%
2,838M
36M
180M
180M
0M
-144M
39M
-199M
0M
-179M
-315.66%
3,018M
0M
-160M
40M
-200M
2,972M
7.25%
2,581M
391M
159M
159M
0M
232M
37M
201M
0M
135M
13.45%
2,740M
0M
238M
41M
197M
2,778M
5.63%
2,428M
350M
159M
159M
0M
191M
41M
152M
0M
101M
21.69%
2,587M
0M
193M
35M
158M
3,642M
7.75%
3,169M
473M
351M
351M
0M
122M
50M
110M
0M
173M
63.21%
3,520M
0M
160M
57M
103M
2,648M
7.16%
2,332M
316M
149M
149M
0M
167M
41M
128M
0M
83M
-117.81%
2,481M
0M
169M
40M
129M
2,771M
8.16%
2,403M
368M
142M
142M
0M
226M
44M
184M
0M
119M
221.62%
2,545M
0M
228M
42M
186M
2,630M
5.41%
2,312M
318M
138M
138M
0M
180M
45M
129M
0M
83M
-460.87%
2,450M
0M
174M
39M
135M
3,380M
-10.68%
2,943M
437M
258M
209M
0M
172M
34M
174M
0M
106M
-1,160.00%
3,201M
0M
229M
61M
168M
2,471M
-16.60%
2,210M
261M
144M
143M
0M
-506M
27M
-679M
0M
-466M
-595.74%
2,354M
0M
153M
43M
110M
2,562M
-19.56%
2,283M
279M
146M
135M
0M
100M
28M
79M
0M
37M
-76.43%
2,429M
0M
180M
42M
138M
2,495M
-15.34%
2,237M
258M
174M
136M
0M
82M
29M
8M
0M
-23M
-119.01%
2,411M
0M
95M
39M
56M
3,784M
-1.36%
3,385M
399M
270M
270M
0M
74M
50M
21M
0M
-10M
-105.68%
3,655M
0M
227M
60M
167M
2,963M
-2.53%
2,593M
370M
167M
167M
0M
203M
75M
187M
0M
94M
-28.24%
2,760M
0M
239M
43M
196M
3,185M
-0.78%
2,688M
497M
184M
184M
0M
313M
4M
290M
0M
157M
-24.15%
2,872M
0M
350M
46M
304M
2,947M
1.48%
2,590M
357M
162M
162M
0M
195M
42M
196M
0M
121M
-33.52%
2,752M
0M
231M
41M
190M
3,836M
-0.65%
3,082M
754M
250M
250M
0M
504M
57M
510M
0M
176M
-18.52%
3,332M
0M
516M
63M
453M
3,040M
12.47%
2,693M
347M
164M
164M
0M
183M
75M
182M
0M
131M
-7.09%
2,857M
0M
199M
43M
156M
3,210M
12.59%
2,703M
507M
207M
207M
0M
300M
19M
249M
0M
207M
11.29%
2,910M
0M
350M
46M
304M
2,904M
7.36%
2,556M
348M
147M
147M
0M
201M
33M
196M
0M
182M
180.00%
2,703M
0M
226M
45M
181M
3,861M
6.04%
3,319M
542M
237M
237M
0M
305M
38M
283M
0M
216M
-8.86%
3,556M
0M
366M
62M
304M
2,703M
-0.41%
2,325M
378M
149M
149M
0M
229M
56M
223M
0M
141M
-5.37%
2,474M
0M
260M
44M
216M
2,851M
7.14%
2,476M
375M
141M
141M
0M
234M
3M
271M
0M
186M
34.78%
2,617M
0M
227M
42M
185M
2,705M
6.75%
2,352M
353M
2,272M
150M
0M
230M
27M
220M
0M
65M
-55.17%
4,624M
0M
-1,915M
40M
-1,955M
3,641M
15.92%
3,224M
417M
196M
196M
0M
221M
37M
300M
0M
237M
25.40%
3,420M
0M
159M
58M
101M
2,714M
17.80%
2,430M
284M
149M
143M
0M
135M
48M
163M
0M
149M
12.03%
2,579M
0M
166M
53M
113M
2,661M
10.78%
2,336M
325M
284M
147M
0M
41M
3M
114M
0M
138M
-13.75%
2,620M
0M
14M
36M
-22M
2,534M
12.52%
2,252M
282M
124M
116M
0M
158M
24M
140M
0M
145M
27.19%
2,376M
0M
211M
37M
174M
3,141M
9.79%
3,069M
72M
-37M
37M
0M
109M
30M
199M
0M
189M
11.83%
3,032M
0M
97M
51M
46M
2,304M
9.66%
1,961M
343M
244M
117M
0M
99M
45M
144M
0M
133M
44.57%
2,205M
0M
95M
39M
56M
2,402M
17.86%
2,157M
245M
127M
127M
0M
118M
2M
179M
0M
160M
28.00%
2,284M
0M
110M
37M
73M
2,252M
11.82%
1,969M
283M
132M
128M
0M
151M
22M
132M
0M
114M
-1.72%
2,101M
0M
183M
39M
144M
2,861M
175.89%
2,319M
542M
434M
187M
0M
108M
110M
225M
0M
169M
-556.76%
2,753M
0M
57M
55M
2M
2,101M
-14.38%
1,964M
137M
35M
117M
0M
102M
52M
106M
0M
92M
-10.68%
1,999M
0M
140M
37M
103M
2,038M
-21.19%
1,905M
133M
24M
107M
0M
109M
1M
110M
0M
125M
-3.10%
1,929M
0M
144M
34M
110M
2,014M
-14.81%
1,926M
88M
30M
112M
0M
58M
26M
47M
0M
116M
41.46%
1,956M
0M
97M
34M
63M
1,037M
-63.84%
874M
163M
61M
174M
0M
102M
86M
122M
0M
-37M
-68.10%
935M
0M
161M
59M
102M
2,454M
3.41%
2,343M
111M
25M
157M
0M
86M
9M
95M
0M
103M
1.98%
2,368M
0M
128M
42M
86M
2,586M
5.55%
2,434M
152M
23M
93M
0M
129M
7M
136M
0M
129M
-0.77%
2,457M
0M
176M
47M
129M
2,364M
-3.94%
2,217M
147M
29M
86M
0M
118M
1M
118M
0M
82M
-32.23%
2,246M
0M
157M
39M
118M
2,868M
-9.13%
2,815M
53M
115M
67M
0M
-186M
1M
-185M
0M
-116M
-177.85%
2,930M
0M
13M
75M
-62M
2,373M
3.04%
2,195M
178M
13M
13M
0M
165M
3M
162M
0M
101M
-8.18%
2,208M
0M
216M
61M
165M
2,450M
2.47%
2,211M
239M
29M
29M
0M
210M
7M
203M
0M
130M
3.17%
2,240M
0M
260M
50M
210M
2,461M
13.57%
2,235M
226M
30M
30M
0M
196M
6M
190M
0M
121M
28.72%
2,265M
0M
242M
46M
196M
3,156M
12.43%
2,829M
327M
101M
40M
0M
226M
8M
234M
0M
149M
65.56%
2,930M
0M
287M
61M
226M
2,303M
15.44%
2,040M
263M
76M
29M
0M
187M
13M
174M
0M
110M
14.58%
2,116M
0M
234M
47M
187M
2,391M
17.09%
2,098M
293M
71M
25M
0M
222M
22M
200M
0M
126M
10.53%
2,169M
0M
268M
46M
222M
2,167M
14.35%
1,933M
234M
67M
26M
0M
167M
18M
149M
0M
94M
-6.00%
2,000M
0M
208M
41M
167M
2,807M
188.19%
2,515M
292M
136M
77M
0M
156M
0M
141M
0M
90M
-21.05%
2,651M
0M
215M
59M
156M
1,995M
-11.84%
1,773M
222M
64M
30M
0M
158M
5M
153M
0M
96M
11.63%
1,837M
0M
192M
34M
158M
2,042M
-19.57%
1,790M
252M
64M
28M
0M
188M
5M
183M
0M
114M
12.87%
1,854M
0M
218M
36M
182M
1,895M
-13.55%
1,669M
226M
62M
29M
0M
164M
4M
160M
0M
100M
12.36%
1,731M
0M
190M
33M
157M
974M
-
704M
270M
83M
36M
0M
187M
4M
183M
0M
114M
12.36%
787M
0M
223M
47M
176M
2,263M
-
2,068M
195M
56M
25M
0M
139M
1M
140M
0M
86M
12.36%
2,124M
0M
163M
31M
132M
2,539M
-
2,321M
218M
56M
24M
0M
162M
2M
164M
0M
101M
12.36%
2,377M
0M
186M
32M
154M
2,192M
-
1,999M
193M
55M
25M
0M
138M
7M
145M
0M
89M
12.36%
2,054M
0M
158M
30M
128M