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 Q2 '08: 3.2B Q3 '08: 3B Q1 '09: 2.5B Q2 '09: 2.6B Q3 '09: 2.5B Q1 '10: 2.6B Q2 '10: 2.8B Q3 '10: 2.6B Q1 '11: 2.8B Q2 '11: 3B Q3 '11: 2.9B Q1 '12: 2.6B Q2 '12: 2.8B Q3 '12: 2.7B Q1 '13: 3.1B Q2 '13: 3.3B Q3 '13: 3.2B Q4 '13: 3.2B Q1 '14: 3.3B Q2 '14: 3.5B Q3 '14: 3.5B Q4 '14: 3.6B Q1 '15: 3.5B Q2 '15: 3.7B Q3 '15: 3.6B Q4 '15: 3.7B Q1 '16: 3.8B Q2 '16: 3.9B 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 '09 Q3 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 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

-1B -500M 0 500M 1B 1.5B Q2 '08: 313M Q3 '08: 203M Q1 '09: 40M Q2 '09: 99M Q3 '09: -506M Q1 '10: 180M Q2 '10: 226M Q3 '10: 167M Q1 '11: 191M Q2 '11: 232M Q3 '11: -144M Q1 '12: 175M Q2 '12: 243M Q3 '12: 213M Q1 '13: 226M Q2 '13: 279M Q3 '13: 245M Q4 '13: 238M Q1 '14: 254M Q2 '14: 316M Q3 '14: 298M Q4 '14: 291M Q1 '15: 332M Q2 '15: 369M Q3 '15: 339M Q4 '15: 310M Q1 '16: 367M Q2 '16: 389M 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 '09 Q3 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

-600M -300M 0 300M 600M 900M Q2 '08: 157M Q3 '08: 94M Q1 '09: -23M Q2 '09: 37M Q3 '09: -466M Q1 '10: 83M Q2 '10: 119M Q3 '10: 83M Q1 '11: 101M Q2 '11: 135M Q3 '11: -179M Q1 '12: 104M Q2 '12: 143M Q3 '12: 143M Q1 '13: 136M Q2 '13: 179M Q3 '13: 160M Q4 '13: 151M Q1 '14: 172M Q2 '14: 192M Q3 '14: 192M Q4 '14: 197M Q1 '15: 207M Q2 '15: 240M Q3 '15: 210M Q4 '15: 202M Q1 '16: 219M Q2 '16: 247M 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 '09 Q3 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 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 '08: 198M Q1 '09: 203M Q3 '09: 250M Q1 '10: 160M Q2 '10: 362M Q3 '10: 391M Q1 '11: 139M Q2 '11: 342M Q3 '11: 404M Q1 '12: 125M Q2 '12: 292M Q3 '12: 391M Q1 '13: 118M Q2 '13: 492M Q3 '13: 195M Q4 '13: 335M Q1 '14: 182M Q2 '14: 487M Q3 '14: 281M Q4 '14: 274M Q1 '15: 262M Q2 '15: 490M Q3 '15: 328M Q4 '15: 435M Q1 '16: 394M Q2 '16: 468M 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 '09 Q3 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow Quarterly

-350M 0 350M 700M 1.1B Q3 '08: 130M Q1 '09: 153M Q3 '09: 221M Q1 '10: 135M Q2 '10: 323M Q3 '10: 308M Q1 '11: 77M Q2 '11: 313M Q3 '11: 367M Q1 '12: -72M Q2 '12: 232M Q3 '12: 332M Q1 '13: 48M Q2 '13: 414M Q3 '13: 117M Q4 '13: 265M Q1 '14: 121M Q2 '14: 392M Q3 '14: 170M Q4 '14: 130M Q1 '15: 187M Q2 '15: 406M Q3 '15: 269M Q4 '15: 348M Q1 '16: 352M Q2 '16: 432M 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 '09 Q3 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q2 '09: 366M Q3 '09: 356.7M Q1 '10: 373.3M Q2 '10: 377.4M Q3 '10: 378.1M Q1 '11: 381.8M Q2 '11: 369.4M Q3 '11: 345.4M Q1 '12: 344.6M Q2 '12: 338M Q3 '12: 329.3M Q1 '13: 320M 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 Q1 '10 Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '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 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.