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)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 25,100,000 | 23,713,000 | 20,773,000 | 13,857,000 | 10,571,000 |
| Cost of Goods | 19,999,000 | 18,589,000 | 16,215,000 | 11,056,000 | 9,112,000 |
| Gross Profit | 5,101,000 | 5,124,000 | 4,558,000 | 2,801,000 | 1,459,000 |
| Operating Expenses | 1,334,000 | 1,260,000 | 1,096,000 | 1,051,000 | 1,375,000 |
| Operating Income | 3,767,000 | 3,864,000 | 3,462,000 | 1,750,000 | 84,000 |
| Interest Expense | 695,000 | 565,000 | 403,000 | 420,000 | 445,000 |
| Other Income | 79,000 | 79,000 | 55,000 | -150,000 | -105,000 |
| Pre-tax Income | 3,151,000 | 3,378,000 | 3,114,000 | 1,180,000 | -466,000 |
| Income Tax | 776,000 | 295,000 | 756,000 | 81,000 | -199,000 |
| Net Income Continuous | 2,375,000 | 3,083,000 | 2,358,000 | 1,099,000 | -267,000 |
| Net Income | $2,375,000 | $3,083,000 | $2,358,000 | $1,099,000 | $-267,000 |
| EPS Basic Total Ops | 8.36 | 10.23 | 7.27 | 3.36 | -0.82 |
| EPS Basic Continuous Ops | 8.36 | 10.23 | 7.27 | 3.36 | -0.82 |
| EPS Diluted Total Ops | 8.33 | 10.18 | 7.24 | 3.34 | -0.82 |
| EPS Diluted Continuous Ops | 8.33 | 10.18 | 7.24 | 3.34 | -0.82 |
| EPS Diluted Before Non-Recurring Items | 9.33 | 9.99 | 6.69 | 3.19 | 0.18 |
| EBITDA(a) | $4,259,000 | $4,300,000 | $3,862,000 | $2,045,000 | $562,000 |