Marriot Int Cl A (MAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 26,186,000 | 25,100,000 | 23,713,000 | 20,773,000 | 13,857,000 |
| Cost of Goods | 20,964,000 | 20,128,000 | 18,733,000 | 16,215,000 | 11,056,000 |
| Gross Profit | 5,222,000 | 4,972,000 | 4,980,000 | 4,558,000 | 2,801,000 |
| Operating Expenses | 1,081,000 | 1,205,000 | 1,116,000 | 1,096,000 | 1,051,000 |
| Operating Income | 4,141,000 | 3,767,000 | 3,864,000 | 3,462,000 | 1,750,000 |
| Interest Expense | 809,000 | 695,000 | 565,000 | 403,000 | 420,000 |
| Other Income | 62,000 | 79,000 | 79,000 | 55,000 | -150,000 |
| Pre-tax Income | 3,394,000 | 3,151,000 | 3,378,000 | 3,114,000 | 1,180,000 |
| Income Tax | 793,000 | 776,000 | 295,000 | 756,000 | 81,000 |
| Net Income Continuous | 2,601,000 | 2,375,000 | 3,083,000 | 2,358,000 | 1,099,000 |
| Net Income | $2,601,000 | $2,375,000 | $3,083,000 | $2,358,000 | $1,099,000 |
| EPS Basic Total Ops | 9.53 | 8.36 | 10.23 | 7.27 | 3.36 |
| EPS Basic Continuous Ops | 9.53 | 8.36 | 10.23 | 7.27 | 3.36 |
| EPS Diluted Total Ops | 9.51 | 8.33 | 10.18 | 7.24 | 3.34 |
| EPS Diluted Continuous Ops | 9.51 | 8.33 | 10.18 | 7.24 | 3.34 |
| EPS Diluted Before Non-Recurring Items | N/A | 9.33 | 9.99 | 6.69 | 3.19 |
| EBITDA(a) | $4,740,000 | $4,259,000 | $4,300,000 | $3,862,000 | $2,045,000 |