Marriott Historical Income Statement

MAR Stock

USD 283.96 0.00 0.00%

Historical analysis of Marriott International income statement accounts such as Gross Profit of 5.4 B can show how well Marriott International performed in making a profits. Evaluating Marriott International income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Marriott International's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Marriott International latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Marriott International is a good buy for the upcoming year.

Net Income Gross Profit

Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Marriott International. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.

To learn how to invest in Marriott Stock, please use our How to Invest in Marriott International guide.

About Marriott Income Statement Analysis

Marriott International Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Marriott International shareholders. The income statement also shows Marriott investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Marriott International Income Statement Chart

At this time, Marriott International's Income Tax Expense is relatively stable compared to the past year. As of 12/23/2024, Net Income Applicable To Common Shares is likely to grow to about 2.8 B, while Total Revenue is likely to drop slightly above 14.6 B.

Interest Expense Total Revenue Gross Profit Other Operating Expenses

Interest Expense

The cost incurred by an entity for borrowed funds, including loans, bonds, or lines of credit.

Total Revenue

Total revenue comprises all receipts Marriott International generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Marriott International minus its cost of goods sold. It is profit before Marriott International operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Marriott International. It is also known as Marriott International overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from Marriott International's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Marriott International current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Marriott International. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.

To learn how to invest in Marriott Stock, please use our How to Invest in Marriott International guide.At this time, Marriott International's Income Tax Expense is relatively stable compared to the past year. As of 12/23/2024, Net Income Applicable To Common Shares is likely to grow to about 2.8 B, while Total Revenue is likely to drop slightly above 14.6 B.

	2021	2022	2023	2024 (projected)
Gross Profit	2.8B	4.6B	5.1B	5.4B
Total Revenue	13.9B	20.8B	23.7B	14.6B

Gross Profit Total Revenue

Marriott International income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Cost Of Revenue	Selling And Marketing Expenses	Minority Interest	Net Income From Continuing Ops	Non Recurring	Non Operating Income Net Other	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Extraordinary Items
Depreciation And Amortization		0.37	0.04	-0.03	-0.02	0.15	-0.97	0.08	-0.1	0.02	-0.52	0.05	-0.08	0.22	-0.03	-0.01	-0.14	0.09	-0.39	-0.34	-0.21	-0.44	-0.39	0.27	0.53
Interest Expense	0.37		0.55	0.09	0.53	0.73	-0.2	0.72	-0.39	0.59	-0.59	0.71	-0.02	0.67	0.53	0.75	-0.45	0.74	-0.51	0.04	0.0	-0.85	-0.96	0.2	0.88
Total Revenue	0.04	0.55		0.12	0.99	0.72	0.15	0.8	-0.34	0.77	0.12	0.7	0.54	0.77	0.99	0.79	-0.41	0.75	-0.31	0.54	0.59	-0.64	-0.41	-0.16	0.45
Gross Profit	-0.03	0.09	0.12		0.07	0.41	0.12	0.39	0.8	0.41	-0.03	0.42	0.17	-0.41	0.03	0.01	0.77	0.26	-0.69	0.11	0.28	-0.16	-0.27	-0.28	0.18
Other Operating Expenses	-0.02	0.53	0.99	0.07		0.68	0.2	0.77	-0.37	0.73	0.14	0.66	0.53	0.78	1.0	0.81	-0.44	0.72	-0.27	0.57	0.56	-0.64	-0.39	-0.11	0.44
Operating Income	0.15	0.73	0.72	0.41	0.68		0.09	0.98	-0.22	0.97	-0.13	0.99	0.41	0.51	0.69	0.8	-0.25	0.98	-0.4	0.32	0.5	-0.6	-0.7	-0.41	0.56
Ebit	-0.97	-0.2	0.15	0.12	0.2	0.09		0.17	0.04	0.22	0.51	0.18	0.21	-0.08	0.22	0.21	0.07	0.14	0.29	0.45	0.35	0.27	0.23	-0.36	-0.4
Ebitda	0.08	0.72	0.8	0.39	0.77	0.98	0.17		-0.24	0.98	-0.01	0.96	0.54	0.57	0.78	0.83	-0.28	0.95	-0.42	0.49	0.6	-0.66	-0.65	-0.37	0.53
Total Operating Expenses	-0.1	-0.39	-0.34	0.8	-0.37	-0.22	0.04	-0.24		-0.2	0.06	-0.2	-0.1	-0.77	-0.41	-0.53	0.99	-0.36	-0.48	-0.1	-0.02	0.24	0.18	-0.04	-0.18
Income Before Tax	0.02	0.59	0.77	0.41	0.73	0.97	0.22	0.98	-0.2		0.11	0.96	0.6	0.49	0.74	0.78	-0.23	0.94	-0.34	0.51	0.67	-0.51	-0.54	-0.5	0.41
Total Other Income Expense Net	-0.52	-0.59	0.12	-0.03	0.14	-0.13	0.51	-0.01	0.06	0.11		-0.12	0.67	-0.08	0.15	-0.08	0.07	-0.11	0.3	0.7	0.64	0.45	0.67	-0.45	-0.63
Net Income	0.05	0.71	0.7	0.42	0.66	0.99	0.18	0.96	-0.2	0.96	-0.12		0.34	0.48	0.67	0.82	-0.23	0.98	-0.37	0.28	0.45	-0.55	-0.69	-0.45	0.56
Income Tax Expense	-0.08	-0.02	0.54	0.17	0.53	0.41	0.21	0.54	-0.1	0.6	0.67	0.34		0.28	0.53	0.27	-0.12	0.34	-0.08	0.88	0.93	-0.15	0.16	-0.38	-0.23
Selling General Administrative	0.22	0.67	0.77	-0.41	0.78	0.51	-0.08	0.57	-0.77	0.49	-0.08	0.48	0.28		0.8	0.77	-0.83	0.6	-0.09	0.35	0.28	-0.64	-0.49	0.11	0.54
Cost Of Revenue	-0.03	0.53	0.99	0.03	1.0	0.69	0.22	0.78	-0.41	0.74	0.15	0.67	0.53	0.8		0.82	-0.48	0.73	-0.22	0.56	0.56	-0.62	-0.38	-0.13	0.42
Selling And Marketing Expenses	-0.01	0.75	0.79	0.01	0.81	0.8	0.21	0.83	-0.53	0.78	-0.08	0.82	0.27	0.77	0.82		-0.57	0.87	-0.22	0.35	0.31	-0.62	-0.66	-0.11	0.62
Minority Interest	-0.14	-0.45	-0.41	0.77	-0.44	-0.25	0.07	-0.28	0.99	-0.23	0.07	-0.23	-0.12	-0.83	-0.48	-0.57		-0.39	-0.4	-0.14	-0.04	0.32	0.23	-0.09	-0.24
Net Income From Continuing Ops	0.09	0.74	0.75	0.26	0.72	0.98	0.14	0.95	-0.36	0.94	-0.11	0.98	0.34	0.6	0.73	0.87	-0.39		-0.29	0.29	0.43	-0.58	-0.68	-0.42	0.58
Non Recurring	-0.39	-0.51	-0.31	-0.69	-0.27	-0.4	0.29	-0.42	-0.48	-0.34	0.3	-0.37	-0.08	-0.09	-0.22	-0.22	-0.4	-0.29		-0.15	-0.1	0.63	0.64	-0.25	-0.68
Non Operating Income Net Other	-0.34	0.04	0.54	0.11	0.57	0.32	0.45	0.49	-0.1	0.51	0.7	0.28	0.88	0.35	0.56	0.35	-0.14	0.29	-0.15		0.82	-0.22	0.09	-0.17	-0.13
Tax Provision	-0.21	0.0	0.59	0.28	0.56	0.5	0.35	0.6	-0.02	0.67	0.64	0.45	0.93	0.28	0.56	0.31	-0.04	0.43	-0.1	0.82		-0.08	0.09	-0.51	-0.23
Interest Income	-0.44	-0.85	-0.64	-0.16	-0.64	-0.6	0.27	-0.66	0.24	-0.51	0.45	-0.55	-0.15	-0.64	-0.62	-0.62	0.32	-0.58	0.63	-0.22	-0.08		0.77	-0.27	-0.82
Net Interest Income	-0.39	-0.96	-0.41	-0.27	-0.39	-0.7	0.23	-0.65	0.18	-0.54	0.67	-0.69	0.16	-0.49	-0.38	-0.66	0.23	-0.68	0.64	0.09	0.09	0.77		-0.21	-0.91
Reconciled Depreciation	0.27	0.2	-0.16	-0.28	-0.11	-0.41	-0.36	-0.37	-0.04	-0.5	-0.45	-0.45	-0.38	0.11	-0.13	-0.11	-0.09	-0.42	-0.25	-0.17	-0.51	-0.27	-0.21		0.32
Extraordinary Items	0.53	0.88	0.45	0.18	0.44	0.56	-0.4	0.53	-0.18	0.41	-0.63	0.56	-0.23	0.54	0.42	0.62	-0.24	0.58	-0.68	-0.13	-0.23	-0.82	-0.91	0.32

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Marriott International Account Relationship Matchups

Marriott International income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	672M	10.1B	12.0B	17.2B	277M	263.2M
Interest Expense	394M	445M	420M	403M	565M	593.3M
Total Revenue	21.0B	10.6B	13.9B	20.8B	23.7B	14.6B
Gross Profit	3.2B	1.5B	2.8B	4.6B	5.1B	5.4B
Other Operating Expenses	19.0B	10.2B	12.1B	17.3B	19.8B	13.3B
Operating Income	1.8B	246M	1.8B	3.5B	3.9B	4.1B
Ebit	1.8B	(9.7B)	(10.1B)	(13.5B)	3.9B	4.1B
Ebitda	2.5B	457M	1.9B	3.7B	4.2B	4.4B
Total Operating Expenses	1.3B	1.1B	1.0B	1.1B	1.3B	827.2M
Income Before Tax	1.6B	(466M)	1.2B	3.1B	3.4B	3.5B
Total Other Income Expense Net	(201M)	(933M)	(570M)	(348M)	(546M)	(518.7M)
Net Income	1.3B	(267M)	1.1B	2.4B	3.1B	3.2B
Income Tax Expense	326M	(199M)	81M	756M	295M	302.0M
Selling General Administrative	938M	762M	823M	891M	1.0B	711.0M
Cost Of Revenue	17.8B	9.1B	11.1B	16.2B	18.6B	12.6B
Net Income Applicable To Common Shares	1.3B	(267M)	1.1B	2.4B	2.7B	2.8B
Selling And Marketing Expenses	851M	276M	470M	635M	794M	833.7M
Net Income From Continuing Ops	1.3B	(267M)	1.1B	2.4B	2.9B	3.1B
Non Operating Income Net Other	193M	(105M)	(150M)	55M	63.3M	105.1M
Tax Provision	326M	(199M)	81M	756M	780M	395.2M
Interest Income	22M	26M	27M	28M	29M	29.0M
Net Interest Income	(368M)	(418M)	(392M)	(377M)	(498M)	(522.9M)
Reconciled Depreciation	403M	478M	295M	282M	274M	263.5M

Pair Trading with Marriott International

One of the main advantages of trading using pair correlations is that every trade hedges away some risk. Because there are two separate transactions required, even if Marriott International position performs unexpectedly, the other equity can make up some of the losses. Pair trading also minimizes risk from directional movements in the market. For example, if an entire industry or sector drops because of unexpected headlines, the short position in Marriott International will appreciate offsetting losses from the drop in the long position's value.

Moving together with Marriott Stock

0.64	H	Hyatt Hotels	Pair Corr
0.82	BH	Biglari Holdings	Pair Corr
0.94	WH	Wyndham Hotels Resorts	Pair Corr

Moving against Marriott Stock

0.81	BDL	Flanigans Enterprises Earnings Call This Week	Pair Corr
0.74	WING	Wingstop	Pair Corr
0.66	CZR	Caesars Entertainment	Pair Corr
0.62	CDROW	Codere Online Luxembourg	Pair Corr
0.45	DNUT	Krispy Kreme	Pair Corr

The ability to find closely correlated positions to Marriott International could be a great tool in your tax-loss harvesting strategies, allowing investors a quick way to find a similar-enough asset to replace Marriott International when you sell it. If you don't do this, your portfolio allocation will be skewed against your target asset allocation. So, investors can't just sell and buy back Marriott International - that would be a violation of the tax code under the "wash sale" rule, and this is why you need to find a similar enough asset and use the proceeds from selling Marriott International to buy it.

The correlation of Marriott International is a statistical measure of how it moves in relation to other instruments. This measure is expressed in what is known as the correlation coefficient, which ranges between -1 and +1. A perfect positive correlation (i.e., a correlation coefficient of +1) implies that as Marriott International moves, either up or down, the other security will move in the same direction. Alternatively, perfect negative correlation means that if Marriott International moves in either direction, the perfectly negatively correlated security will move in the opposite direction. If the correlation is 0, the equities are not correlated; they are entirely random. A correlation greater than 0.8 is generally described as strong, whereas a correlation less than 0.5 is generally considered weak.

Correlation analysis and pair trading evaluation for Marriott International can also be used as hedging techniques within a particular sector or industry or even over random equities to generate a better risk-adjusted return on your portfolios.

Pair Correlation Correlation Matching

Additional Tools for Marriott Stock Analysis

When running Marriott International's price analysis, check to measure Marriott International's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Marriott International is operating at the current time. Most of Marriott International's value examination focuses on studying past and present price action to predict the probability of Marriott International's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Marriott International's price. Additionally, you may evaluate how the addition of Marriott International to your portfolios can decrease your overall portfolio volatility.

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Marriott Historical Income Statement

About Marriott Income Statement Analysis

Marriott International Income Statement Chart

Interest Expense

Total Revenue

Gross Profit

Other Operating Expenses

Marriott International income statement Correlations

Marriott International Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Marriott International income statement Accounts

Pair Trading with Marriott International

Moving together with Marriott Stock

Moving against Marriott Stock

Additional Tools for Marriott Stock Analysis

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Cost Of Revenue	+ 1.0	Other Operating Expenses
Other Operating Expenses	+ 0.99	Total Revenue
Cost Of Revenue	+ 0.99	Total Revenue
Net Income	+ 0.99	Operating Income
Minority Interest	+ 0.99	Total Operating Expenses
Ebitda	+ 0.98	Operating Income

Ebit	- 0.97	Depreciation And Amortization
Net Interest Income	- 0.96	Interest Expense
Extraordinary Items	- 0.91	Net Interest Income
Interest Income	- 0.85	Interest Expense
Minority Interest	- 0.83	Selling General Administrative
Extraordinary Items	- 0.82	Interest Income