Marriot Int Cl A (MAR)
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Fiscal Year End Date: 12/31
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Sales | 6,263,000 | 6,429,000 | 6,255,000 | 6,439,000 | 5,977,000 |
| Cost of Goods | 5,054,000 | 5,419,000 | 4,981,000 | 4,941,000 | 4,787,000 |
| Gross Profit | 1,209,000 | 1,010,000 | 1,274,000 | 1,498,000 | 1,190,000 |
| Operating Expenses | 261,000 | 258,000 | 330,000 | 303,000 | 314,000 |
| Operating Income | 948,000 | 752,000 | 944,000 | 1,195,000 | 876,000 |
| Interest Expense | 192,000 | 180,000 | 179,000 | 173,000 | 163,000 |
| Other Income | 8,000 | 26,000 | 21,000 | 18,000 | 14,000 |
| Pre-tax Income | 764,000 | 598,000 | 786,000 | 1,040,000 | 727,000 |
| Income Tax | 99,000 | 143,000 | 202,000 | 268,000 | 163,000 |
| Net Income Continuous | 665,000 | 455,000 | 584,000 | 772,000 | 564,000 |
| Net Income | $665,000 | $455,000 | $584,000 | $772,000 | $564,000 |
| EPS Basic Total Ops | 2.40 | 1.64 | 2.08 | 2.70 | 1.94 |
| EPS Basic Continuous Ops | 2.40 | 1.64 | 2.07 | 2.70 | 1.94 |
| EPS Diluted Total Ops | 2.39 | 1.64 | 2.07 | 2.69 | 1.93 |
| EPS Diluted Continuous Ops | 2.39 | 1.63 | 2.07 | 2.69 | 1.93 |
| EPS Diluted Before Non-Recurring Items | 2.32 | 2.45 | 2.26 | 2.50 | N/A |
| EBITDA(a) | $1,084,000 | $881,000 | $1,067,000 | $1,319,000 | $992,000 |