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 Quarterly

0 2.5B 5B 7.5B Q3 '16: 3.9B Q4 '16: 5.5B Q1 '17: 4.9B Q2 '17: 5.2B Q3 '17: 5.1B Q4 '17: 5.3B Q1 '18: 5B Q2 '18: 5.4B Q3 '18: 5.1B Q4 '18: 5.3B Q1 '19: 5B Q2 '19: 5.3B Q3 '19: 5.3B Q4 '19: 5.4B Q1 '20: 4.7B Q2 '20: 1.5B Q3 '20: 2.3B Q4 '20: 2.2B Q1 '21: 2.3B Q2 '21: 3.1B Q3 '21: 3.9B Q4 '21: 4.4B Q1 '22: 4.2B Q2 '22: 5.3B Q3 '22: 5.3B Q4 '22: 5.9B Q1 '23: 5.6B Q2 '23: 6.1B Q3 '23: 5.9B Q4 '23: 6.1B Q1 '24: 6B Q2 '24: 6.4B Q3 '24: 6.3B Q4 '24: 6.4B Q1 '25: 6.3B Q2 '25: 6.7B Q3 '25: 6.5B Q4 '25: 6.7B Q1 '26: 6.7B Q2 '26: 7.1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

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 Quarterly

-500M 0 500M 1B 1.5B Q3 '16: 171M Q4 '16: 441M Q1 '17: 546M Q2 '17: 744M Q3 '17: 790M Q4 '17: 424M Q1 '18: 530M Q2 '18: 818M Q3 '18: 596M Q4 '18: 422M Q1 '19: 510M Q2 '19: 409M Q3 '19: 607M Q4 '19: 274M Q1 '20: 114M Q2 '20: -154M Q3 '20: 252M Q4 '20: -128M Q1 '21: 84M Q2 '21: 486M Q3 '21: 545M Q4 '21: 635M Q1 '22: 558M Q2 '22: 950M Q3 '22: 958M Q4 '22: 996M Q1 '23: 951M Q2 '23: 1.1B Q3 '23: 1.1B Q4 '23: 718M Q1 '24: 876M Q2 '24: 1.2B Q3 '24: 944M Q4 '24: 752M Q1 '25: 948M Q2 '25: 1.2B Q3 '25: 1.2B Q4 '25: 777M Q1 '26: 1.1B Q2 '26: 1.2B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-300M 0 300M 600M 900M Q3 '16: 70M Q4 '16: 244M Q1 '17: 371M Q2 '17: 489M Q3 '17: 485M Q4 '17: 114M Q1 '18: 420M Q2 '18: 667M Q3 '18: 503M Q4 '18: 317M Q1 '19: 375M Q2 '19: 232M Q3 '19: 387M Q4 '19: 279M Q1 '20: 31M Q2 '20: -234M Q3 '20: 100M Q4 '20: -164M Q1 '21: -11M Q2 '21: 422M Q3 '21: 220M Q4 '21: 468M Q1 '22: 377M Q2 '22: 678M Q3 '22: 630M Q4 '22: 673M Q1 '23: 757M Q2 '23: 726M Q3 '23: 752M Q4 '23: 848M Q1 '24: 564M Q2 '24: 772M Q3 '24: 584M Q4 '24: 455M Q1 '25: 665M Q2 '25: 763M Q3 '25: 728M Q4 '25: 445M Q1 '26: 648M Q2 '26: 766M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

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 Quarterly

0 400M 800M 1.2B Q3 '16: 344M Q4 '16: 413M Q1 '17: 462M Q2 '17: 724M Q3 '17: 565M Q4 '17: 476M Q1 '18: 675M Q2 '18: 454M Q3 '18: 695M Q4 '18: 533M Q1 '19: 151M Q2 '19: 587M Q3 '19: 452M Q4 '19: 495M Q1 '20: 514M Q2 '20: 991M Q3 '20: 118M Q4 '20: 16M Q1 '21: 27M Q2 '21: 99M Q3 '21: 619M Q4 '21: 432M Q1 '22: 398M Q2 '22: 650M Q3 '22: 874M Q4 '22: 441M Q1 '23: 887M Q2 '23: 651M Q3 '23: 881M Q4 '23: 751M Q1 '24: 779M Q2 '24: 772M Q3 '24: 880M Q4 '24: 318M Q1 '25: 647M Q2 '25: 643M Q3 '25: 1.1B Q4 '25: 829M Q1 '26: 858M Q2 '26: 948M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-350M 0 350M 700M 1.1B Q3 '16: 290M Q4 '16: 346M Q1 '17: 414M Q2 '17: 668M Q3 '17: 514M Q4 '17: 391M Q1 '18: 611M Q2 '18: 130M Q3 '18: 621M Q4 '18: 439M Q1 '19: 85M Q2 '19: 511M Q3 '19: 359M Q4 '19: 77M Q1 '20: 455M Q2 '20: 971M Q3 '20: 100M Q4 '20: -22M Q1 '21: -3M Q2 '21: 59M Q3 '21: 575M Q4 '21: 363M Q1 '22: 349M Q2 '22: 580M Q3 '22: 801M Q4 '22: 301M Q1 '23: 792M Q2 '23: 552M Q3 '23: 757M Q4 '23: 617M Q1 '24: 670M Q2 '24: 647M Q3 '24: 706M Q4 '24: -24M Q1 '25: 512M Q2 '25: 488M Q3 '25: 951M Q4 '25: 657M Q1 '26: 728M Q2 '26: 796M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q2 '13: 314M Q3 '13: 309.5M Q1 '14: 303.3M Q2 '14: 298.7M Q3 '14: 295.4M Q1 '15: 283.5M Q2 '15: 277.3M Q3 '15: 267.3M Q1 '16: 258.9M Q2 '16: 258M Q3 '16: 270.5M Q1 '17: 390M Q2 '17: 383M Q3 '17: 376.6M Q1 '18: 363.3M Q2 '18: 357.3M Q3 '18: 350.6M Q1 '19: 342.8M Q2 '19: 336.4M Q3 '19: 332.5M Q1 '20: 327.4M Q2 '20: 325.6M Q3 '20: 326.8M Q1 '21: 326.7M Q2 '21: 329.1M Q3 '21: 329.3M Q1 '22: 330M Q2 '22: 329.5M Q3 '22: 325.7M Q1 '23: 311M Q2 '23: 305M Q3 '23: 300.1M Q1 '24: 291.6M Q2 '24: 286.7M Q3 '24: 282.4M Q1 '25: 277.7M Q2 '25: 274.7M Q3 '25: 272.5M Q1 '26: 266.8M Q2 '26: 264.5M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

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 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 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.