Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 6,654,000 | 6,690,000 | 6,489,000 | 6,744,000 | 6,263,000 |
| Cost of Goods | 5,313,000 | 5,643,000 | 5,065,000 | 5,202,000 | 5,054,000 |
| Gross Profit | 1,341,000 | 1,047,000 | 1,424,000 | 1,542,000 | 1,209,000 |
| Operating Expenses | 277,000 | 270,000 | 244,000 | 306,000 | 261,000 |
| Operating Income | 1,064,000 | 777,000 | 1,180,000 | 1,236,000 | 948,000 |
| Interest Expense | 214,000 | 208,000 | 206,000 | 203,000 | 192,000 |
| Other Income | 8,000 | 13,000 | 20,000 | 21,000 | 8,000 |
| Pre-tax Income | 858,000 | 582,000 | 994,000 | 1,054,000 | 764,000 |
| Income Tax | 210,000 | 137,000 | 266,000 | 291,000 | 99,000 |
| Net Income Continuous | 648,000 | 445,000 | 728,000 | 763,000 | 665,000 |
| Net Income | $648,000 | $445,000 | $728,000 | $763,000 | $665,000 |
| EPS Basic Total Ops | 2.44 | 1.67 | 2.68 | 2.78 | 2.40 |
| EPS Basic Continuous Ops | 2.44 | 1.67 | 2.68 | 2.78 | 2.40 |
| EPS Diluted Total Ops | 2.43 | 1.67 | 2.67 | 2.78 | 2.39 |
| EPS Diluted Continuous Ops | 2.43 | 1.66 | 2.67 | 2.78 | 2.39 |
| EPS Diluted Before Non-Recurring Items | N/A | 2.58 | 2.47 | 2.65 | 2.32 |
| EBITDA(a) | $1,226,000 | $954,000 | $1,323,000 | $1,379,000 | $1,084,000 |