MAR Q4 2024 Earnings — Marriott International, Inc. Revenue & Financial Results | Market Cap Arena

MARMarriott International, Inc.

$87B

Q4 2024 Earnings

Consumer Cyclical Travel Lodging

Income Statement

Revenue

$6.4B+5.5% YoY

Gross Profit

$1.1B17.7% margin

Operating Income

$752M11.7% margin

Net Income

$455M7.1% margin

EPS (Diluted)

$1.62

QoQ Revenue Growth

+2.8%

Cash Flow

Operating Cash Flow

$318M

Free Cash Flow

-$24M

Stock-Based Comp.

$64M

Balance Sheet

Total Assets

$26.2B

Total Liabilities

$29.2B

Stockholders' Equity

-$3.0B

Cash & Equivalents

$396M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$6.4B	$6.1B	+5.5%
Gross Profit	$1.1B	$1.1B	+2.9%
Operating Income	$752M	$718M	+4.7%
Net Income	$455M	$848M	-46.3%

Revenue Segments

Reimbursements

$4.9B61%

Fee Service

$1.3B17%

Franchise

$795M10%

Management Service, Base

$539M7%

Owned, Leased and Other

$418M5%