MARRIOTT INTERNATIONAL INC /MD/ (MAR)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 9B 18B 27B FY07: 13B FY09: 12.9B FY10: 10.9B FY10: 11.7B FY11: 12.3B FY12: 11.8B FY13: 12.8B FY14: 13.8B FY15: 14.5B FY16: 15.4B FY17: 20.5B FY18: 20.8B FY19: 21B FY20: 10.6B FY21: 13.9B FY22: 20.8B FY23: 23.7B FY24: 25.1B FY25: 26.2B FY07 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Annual

-1.5B 0 1.5B 3B 4.5B FY07: 1.2B FY09: 765M FY10: -152M FY10: 695M FY11: 526M FY12: 940M FY13: 988M FY14: 1.2B FY15: 1.4B FY16: 1.4B FY17: 2.5B FY18: 2.4B FY19: 1.8B FY20: 84M FY21: 1.8B FY22: 3.5B FY23: 3.9B FY24: 3.8B FY25: 4.1B FY07 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-1.5B 0 1.5B 3B 4.5B FY07: 696M FY09: 362M FY10: -346M FY10: 458M FY11: 198M FY12: 571M FY13: 626M FY14: 753M FY15: 859M FY16: 808M FY17: 1.5B FY18: 1.9B FY19: 1.3B FY20: -267M FY21: 1.1B FY22: 2.4B FY23: 3.1B FY24: 2.4B FY25: 2.6B FY07 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Annual

0 1.5B 3B 4.5B FY07: 778M FY09: 641M FY10: 868M FY10: 1.2B FY11: 1.1B FY12: 989M FY13: 1.1B FY14: 1.2B FY15: 1.5B FY16: 1.6B FY17: 2.2B FY18: 2.4B FY19: 1.7B FY20: 1.6B FY21: 1.2B FY22: 2.4B FY23: 3.2B FY24: 2.7B FY25: 3.2B FY07 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

0 1B 2B 3B FY07: 107M FY09: 284M FY10: 721M FY10: 844M FY11: 906M FY12: 552M FY13: 844M FY14: 813M FY15: 1.2B FY16: 1.4B FY17: 2B FY18: 1.8B FY19: 1B FY20: 1.5B FY21: 994M FY22: 2B FY23: 2.7B FY24: 2B FY25: 2.6B FY07 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 150M 300M 450M FY09: 370.7M FY10: 356.4M FY10: 378.3M FY11: 362.3M FY12: 332.9M FY13: 313M FY14: 296.8M FY15: 272.8M FY16: 295.7M FY17: 379.9M FY18: 354.2M FY19: 335.5M FY20: 325.8M FY21: 329.3M FY22: 325.8M FY23: 302.9M FY24: 285.2M FY25: 273.6M FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.50 0.00 3.50 7.00 10.50 Q4 '13: 2.01 Q1 '14: 2.15 Q2 '14: 2.22 Q3 '14: 2.35 Q4 '14: 2.54 Q1 '15: 2.70 Q2 '15: 2.93 Q3 '15: 3.06 Q4 '15: 3.15 Q1 '16: 3.27 Q2 '16: 3.36 Q3 '16: 2.84 Q4 '16: 2.69 Q1 '17: 2.79 Q2 '17: 3.11 Q3 '17: 4.14 Q4 '17: 3.83 Q1 '18: 4.04 Q2 '18: 4.63 Q3 '18: 4.77 Q4 '18: 5.38 Q1 '19: 5.31 Q2 '19: 4.13 Q3 '19: 3.86 Q4 '19: 3.79 Q1 '20: 2.79 Q2 '20: 1.38 Q3 '20: 0.53 Q4 '20: -0.82 Q1 '21: -0.94 Q2 '21: 1.06 Q3 '21: 1.42 Q4 '21: 3.34 Q1 '22: 4.51 Q2 '22: 5.29 Q3 '22: 6.56 Q4 '22: 7.25 Q1 '23: 8.54 Q2 '23: 8.86 Q3 '23: 9.43 Q4 '23: 10.18 Q1 '24: 9.68 Q2 '24: 9.99 Q3 '24: 9.55 Q4 '24: 8.33 Q1 '25: 8.79 Q2 '25: 8.88 Q3 '25: 9.48 Q4 '25: 9.51 Q1 '26: 9.55 Q2 '26: 9.67 Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.