Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 6,690,000 | 6,489,000 | 6,744,000 | 6,263,000 | 6,429,000 |
| Cost of Goods | 5,679,000 | 5,065,000 | 5,202,000 | 5,018,000 | 5,419,000 |
| Gross Profit | 1,011,000 | 1,424,000 | 1,542,000 | 1,245,000 | 1,010,000 |
| Operating Expenses | 234,000 | 244,000 | 306,000 | 297,000 | 258,000 |
| Operating Income | 777,000 | 1,180,000 | 1,236,000 | 948,000 | 752,000 |
| Interest Expense | 208,000 | 206,000 | 203,000 | 192,000 | 180,000 |
| Other Income | 13,000 | 20,000 | 21,000 | 8,000 | 26,000 |
| Pre-tax Income | 582,000 | 994,000 | 1,054,000 | 764,000 | 598,000 |
| Income Tax | 137,000 | 266,000 | 291,000 | 99,000 | 143,000 |
| Net Income Continuous | 445,000 | 728,000 | 763,000 | 665,000 | 455,000 |
| Net Income | $445,000 | $728,000 | $763,000 | $665,000 | $455,000 |
| EPS Basic Total Ops | 1.67 | 2.68 | 2.78 | 2.40 | 1.64 |
| EPS Basic Continuous Ops | 1.67 | 2.68 | 2.78 | 2.40 | 1.64 |
| EPS Diluted Total Ops | 1.67 | 2.67 | 2.78 | 2.39 | 1.64 |
| EPS Diluted Continuous Ops | 1.66 | 2.67 | 2.78 | 2.39 | 1.63 |
| EPS Diluted Before Non-Recurring Items | 2.58 | 2.47 | 2.65 | 2.32 | 2.45 |
| EBITDA(a) | $954,000 | $1,323,000 | $1,379,000 | $1,084,000 | $881,000 |