Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 7,071,000 | 6,654,000 | 6,690,000 | 6,489,000 | 6,744,000 |
| Cost of Goods | 5,517,000 | 5,313,000 | 5,608,000 | 5,065,000 | 5,237,000 |
| Gross Profit | 1,554,000 | 1,341,000 | 1,082,000 | 1,424,000 | 1,507,000 |
| Operating Expenses | 325,000 | 277,000 | 305,000 | 244,000 | 271,000 |
| Operating Income | 1,229,000 | 1,064,000 | 777,000 | 1,180,000 | 1,236,000 |
| Interest Expense | 221,000 | 214,000 | 208,000 | 206,000 | 203,000 |
| Other Income | 36,000 | 8,000 | 13,000 | 20,000 | 21,000 |
| Pre-tax Income | 1,044,000 | 858,000 | 582,000 | 994,000 | 1,054,000 |
| Income Tax | 278,000 | 210,000 | 137,000 | 266,000 | 291,000 |
| Net Income Continuous | 766,000 | 648,000 | 445,000 | 728,000 | 763,000 |
| Net Income | $766,000 | $648,000 | $445,000 | $728,000 | $763,000 |
| EPS Basic Total Ops | 2.90 | 2.44 | 1.67 | 2.68 | 2.78 |
| EPS Basic Continuous Ops | 2.90 | 2.44 | 1.67 | 2.68 | 2.78 |
| EPS Diluted Total Ops | 2.90 | 2.43 | 1.67 | 2.67 | 2.78 |
| EPS Diluted Continuous Ops | 2.90 | 2.43 | 1.66 | 2.67 | 2.78 |
| EPS Diluted Before Non-Recurring Items | N/A | 2.72 | 2.58 | 2.47 | 2.65 |
| EBITDA(a) | $1,451,000 | $1,226,000 | $954,000 | $1,323,000 | $1,379,000 |