MAR Q1 2025 Earnings — Marriott International, Inc. Revenue & Financial Results | Market Cap Arena

MARMarriott International, Inc.

$87B

Q1 2025 Earnings

Consumer Cyclical Travel Lodging

Income Statement

Revenue

$6.3B+4.8% YoY

Gross Profit

$1.2B19.9% margin

Operating Income

$948M15.1% margin

Net Income

$665M10.6% margin

EPS (Diluted)

$2.39

QoQ Revenue Growth

-2.6%

Cash Flow

Operating Cash Flow

$647M

Free Cash Flow

$512M

Stock-Based Comp.

$52M

Balance Sheet

Total Assets

$26.7B

Total Liabilities

$29.8B

Stockholders' Equity

-$3.2B

Cash & Equivalents

$523M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$6.3B	$6.0B	+4.8%
Gross Profit	$1.2B	$1.2B	+4.6%
Operating Income	$948M	$876M	+8.2%
Net Income	$665M	$564M	+17.9%

Revenue Segments

Reimbursements

$4.7B62%

Fee Service

$1.3B17%

Franchise

$746M10%

Management Service, Base

$529M7%

Owned, Leased and Other

$361M5%