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 TTM

0 10B 20B 30B Q3 '16: 15.3B Q4 '16: 17.1B Q1 '17: 18.2B Q2 '17: 19.5B Q3 '17: 20.7B Q4 '17: 20.5B Q1 '18: 20.5B Q2 '18: 20.7B Q3 '18: 20.7B Q4 '18: 20.8B Q1 '19: 20.8B Q2 '19: 20.7B Q3 '19: 20.9B Q4 '19: 21B Q1 '20: 20.6B Q2 '20: 16.8B Q3 '20: 13.8B Q4 '20: 10.6B Q1 '21: 8.2B Q2 '21: 9.9B Q3 '21: 11.6B Q4 '21: 13.9B Q1 '22: 15.7B Q2 '22: 17.9B Q3 '22: 19.3B Q4 '22: 20.8B Q1 '23: 22.2B Q2 '23: 22.9B Q3 '23: 23.5B Q4 '23: 23.7B Q1 '24: 24.1B Q2 '24: 24.4B Q3 '24: 24.8B Q4 '24: 25.1B Q1 '25: 25.4B Q2 '25: 25.7B Q3 '25: 25.9B Q4 '25: 26.2B Q1 '26: 26.6B Q2 '26: 26.9B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

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 TTM

0 1.5B 3B 4.5B Q3 '16: 1.2B Q4 '16: 1.4B Q1 '17: 1.5B Q2 '17: 1.9B Q3 '17: 2.5B Q4 '17: 2.5B Q1 '18: 2.5B Q2 '18: 2.6B Q3 '18: 2.4B Q4 '18: 2.4B Q1 '19: 2.3B Q2 '19: 1.9B Q3 '19: 1.9B Q4 '19: 1.8B Q1 '20: 1.4B Q2 '20: 841M Q3 '20: 486M Q4 '20: 84M Q1 '21: 54M Q2 '21: 694M Q3 '21: 987M Q4 '21: 1.8B Q1 '22: 2.2B Q2 '22: 2.7B Q3 '22: 3.1B Q4 '22: 3.5B Q1 '23: 3.9B Q2 '23: 4B Q3 '23: 4.1B Q4 '23: 3.9B Q1 '24: 3.8B Q2 '24: 3.9B Q3 '24: 3.7B Q4 '24: 3.8B Q1 '25: 3.8B Q2 '25: 3.9B Q3 '25: 4.1B Q4 '25: 4.1B Q1 '26: 4.3B Q2 '26: 4.2B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-1.5B 0 1.5B 3B 4.5B Q3 '16: 738M Q4 '16: 780M Q1 '17: 932M Q2 '17: 1.2B Q3 '17: 1.6B Q4 '17: 1.5B Q1 '18: 1.5B Q2 '18: 1.7B Q3 '18: 1.7B Q4 '18: 1.9B Q1 '19: 1.9B Q2 '19: 1.4B Q3 '19: 1.3B Q4 '19: 1.3B Q1 '20: 929M Q2 '20: 463M Q3 '20: 176M Q4 '20: -267M Q1 '21: -309M Q2 '21: 347M Q3 '21: 467M Q4 '21: 1.1B Q1 '22: 1.5B Q2 '22: 1.7B Q3 '22: 2.2B Q4 '22: 2.4B Q1 '23: 2.7B Q2 '23: 2.8B Q3 '23: 2.9B Q4 '23: 3.1B Q1 '24: 2.9B Q2 '24: 2.9B Q3 '24: 2.8B Q4 '24: 2.4B Q1 '25: 2.5B Q2 '25: 2.5B Q3 '25: 2.6B Q4 '25: 2.6B Q1 '26: 2.6B Q2 '26: 2.6B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

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 TTM

0 1.5B 3B 4.5B Q3 '16: 1.6B Q4 '16: 1.6B Q1 '17: 1.7B Q2 '17: 1.9B Q3 '17: 2.2B Q4 '17: 2.2B Q1 '18: 2.4B Q2 '18: 2.2B Q3 '18: 2.3B Q4 '18: 2.4B Q1 '19: 1.8B Q2 '19: 2B Q3 '19: 1.7B Q4 '19: 1.7B Q1 '20: 2B Q2 '20: 2.5B Q3 '20: 2.1B Q4 '20: 1.6B Q1 '21: 1.2B Q2 '21: 260M Q3 '21: 761M Q4 '21: 1.2B Q1 '22: 1.5B Q2 '22: 2.1B Q3 '22: 2.4B Q4 '22: 2.4B Q1 '23: 2.9B Q2 '23: 2.9B Q3 '23: 2.9B Q4 '23: 3.2B Q1 '24: 3.1B Q2 '24: 3.2B Q3 '24: 3.2B Q4 '24: 2.7B Q1 '25: 2.6B Q2 '25: 2.5B Q3 '25: 2.7B Q4 '25: 3.2B Q1 '26: 3.4B Q2 '26: 3.7B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

0 1.5B 3B 4.5B Q3 '16: 1.4B Q4 '16: 1.4B Q1 '17: 1.5B Q2 '17: 1.7B Q3 '17: 1.9B Q4 '17: 2B Q1 '18: 2.2B Q2 '18: 1.6B Q3 '18: 1.8B Q4 '18: 1.8B Q1 '19: 1.3B Q2 '19: 1.7B Q3 '19: 1.4B Q4 '19: 1B Q1 '20: 1.4B Q2 '20: 1.9B Q3 '20: 1.6B Q4 '20: 1.5B Q1 '21: 1B Q2 '21: 134M Q3 '21: 609M Q4 '21: 994M Q1 '22: 1.3B Q2 '22: 1.9B Q3 '22: 2.1B Q4 '22: 2B Q1 '23: 2.5B Q2 '23: 2.4B Q3 '23: 2.4B Q4 '23: 2.7B Q1 '24: 2.6B Q2 '24: 2.7B Q3 '24: 2.6B Q4 '24: 2B Q1 '25: 1.8B Q2 '25: 1.7B Q3 '25: 1.9B Q4 '25: 2.6B Q1 '26: 2.8B Q2 '26: 3.1B 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.