Marriott International, Inc. (MAR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.65B | 6.69B | 6.49B | 6.74B | 6.26B | 6.43B | 6.25B | 6.44B | 5.98B | 6.09B | 5.93B | 6.08B |
| Revenue Growth % | 6.24% | 4.06% | 3.74% | 4.74% | 4.78% | 5.48% | 5.52% | 5.99% | 6.45% | 2.9% | 11.58% | 13.81% |
| Cost of Goods Sold | 5.31B | 5.58B | 5.07B | 4.93B | 5.02B | 5.29B | 4.98B | 4.94B | 4.79B | 4.99B | 4.53B | 4.65B |
| COGS % of Revenue | 79.85% | 83.47% | 78.06% | 73.13% | 80.12% | 82.28% | 79.63% | 76.74% | 80.09% | 81.84% | 76.43% | 76.59% |
| Gross Profit | 1.34B | 1.11B | 1.42B | 1.81B | 1.25B | 1.14B | 1.27B | 1.5B | 1.19B | 1.11B | 1.4B | 1.42B |
| Gross Margin % | 20.15% | 16.53% | 21.94% | 26.87% | 19.88% | 17.72% | 20.37% | 23.26% | 19.91% | 18.16% | 23.57% | 23.41% |
| Gross Profit Growth % | 7.71% | -2.9% | 11.77% | 20.96% | 4.62% | 2.89% | -8.8% | 5.34% | -0.67% | -13.45% | 13.95% | 15.61% |
| Operating Expenses | 277M | 329M | 244M | 581M | 297M | 387M | 330M | 303M | 314M | 389M | 298M | 326M |
| OpEx % of Revenue | 4.16% | 4.92% | 3.76% | 8.62% | 4.74% | 6.02% | 5.28% | 4.71% | 5.25% | 6.38% | 5.03% | 5.37% |
| Selling, General & Admin | 219M | 241M | 234M | 245M | 245M | 289M | 276M | 248M | 261M | 330M | 239M | 240M |
| SG&A % of Revenue | 3.29% | 3.6% | 3.61% | 3.63% | 3.91% | 4.5% | 4.41% | 3.85% | 4.37% | 5.41% | 4.03% | 3.95% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 1.06B | 777M | 1.18B | 1.24B | 948M | 752M | 944M | 1.2B | 876M | 718M | 1.1B | 1.1B |
| Operating Margin % | 15.99% | 11.61% | 18.18% | 18.33% | 15.14% | 11.7% | 15.09% | 18.56% | 14.66% | 11.78% | 18.54% | 18.04% |
| Operating Income Growth % | 12.24% | 3.32% | 25% | 3.43% | 8.22% | 4.74% | -14.1% | 9.03% | -7.89% | -27.91% | 14.72% | 15.37% |
| EBITDA | 1.07B | 954M | 1.23B | 1.29B | 1.08B | 1.03B | 1.01B | 1.24B | 992M | 791M | 1.17B | 1.17B |
| EBITDA Margin % | 16.11% | 14.26% | 18.96% | 19.11% | 17.31% | 16.04% | 16.23% | 19.29% | 16.6% | 12.98% | 19.7% | 19.19% |
| EBITDA Growth % | -1.11% | -7.47% | 21.18% | 3.78% | 9.27% | 30.34% | -13.1% | 6.52% | -2.36% | -25.8% | 13.4% | 14.54% |
| D&A (Non-Cash Add-back) | 0 | 177M | 50M | 53M | 136M | 279M | 71M | 47M | 116M | 73M | 69M | 70M |
| EBIT | 1.07B | 790M | 1.2B | 1.26B | 956M | 778M | 965M | 1.21B | 890M | 734M | 1.14B | 1.1B |
| Net Interest Income | -204M | -199M | -194M | -191M | -183M | -170M | -168M | -164M | -153M | -144M | -139M | -141M |
| Interest Income | 10M | 9M | 12M | 12M | 9M | 10M | 11M | 9M | 10M | 9M | 7M | 0 |
| Interest Expense | 214M | 208M | 206M | 203M | 192M | 180M | 179M | 173M | 163M | 153M | 146M | 141M |
| Other Income/Expense | -206M | -195M | -186M | -182M | -184M | -154M | -158M | -155M | -149M | -137M | -110M | -132M |
| Pretax Income | 858M | 582M | 994M | 1.05B | 764M | 598M | 786M | 1.04B | 727M | 581M | 989M | 964M |
| Pretax Margin % | 12.89% | 8.7% | 15.32% | 15.63% | 12.2% | 9.3% | 12.57% | 16.15% | 12.16% | 9.53% | 16.68% | 15.87% |
| Income Tax | 210M | 137M | 266M | 291M | 99M | 143M | 202M | 268M | 163M | -267M | 237M | 238M |
| Effective Tax Rate % | 24.48% | 23.54% | 26.76% | 27.61% | 12.96% | 23.91% | 25.7% | 25.77% | 22.42% | -45.96% | 23.96% | 24.69% |
| Net Income | 648M | 445M | 728M | 763M | 665M | 455M | 584M | 772M | 564M | 848M | 752M | 726M |
| Net Margin % | 9.74% | 6.65% | 11.22% | 11.31% | 10.62% | 7.08% | 9.34% | 11.99% | 9.44% | 13.91% | 12.69% | 11.95% |
| Net Income Growth % | -2.56% | -2.2% | 24.66% | -1.17% | 17.91% | -46.34% | -22.34% | 6.34% | -25.5% | 26% | 19.37% | 7.08% |
| Net Income (Continuing) | 648M | 445M | 728M | 763M | 665M | 455M | 584M | 772M | 564M | 848M | 752M | 726M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.41 | 1.65 | 2.67 | 2.78 | 2.39 | 1.62 | 2.07 | 2.69 | 1.93 | 2.87 | 2.51 | 2.38 |
| EPS Growth % | 0.84% | 1.85% | 28.99% | 3.35% | 23.83% | -43.55% | -17.53% | 13.03% | -20.58% | 35.38% | 30.05% | 15.53% |
| EPS (Basic) | 2.41 | 1.66 | 2.68 | 2.78 | 2.40 | 1.63 | 2.07 | 2.70 | 1.94 | 2.88 | 2.52 | 2.39 |
| Diluted Shares Outstanding | 269.4M | 269.4M | 272.66M | 274.46M | 277.7M | 280.1M | 281.5M | 286.7M | 291.6M | 295.6M | 300.1M | 305M |
| Basic Shares Outstanding | 268.5M | 268.5M | 271.64M | 274.46M | 277.7M | 278.9M | 281.5M | 285.8M | 290.4M | 294.3M | 298.6M | 303.6M |
| Dividend Payout Ratio | 27.47% | 40.22% | 25% | 23.98% | 26.17% | 38.68% | 30.14% | 23.19% | 26.77% | 17.92% | 20.48% | 21.63% |