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Marriott International, Inc. (MAR)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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143.90-0.90 (-0.62%)
At close: 4:00PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2020
31/12/2019
31/12/2018
31/12/2017
Total revenue
9,891,000
10,571,000
20,972,000
20,758,000
22,894,000
Cost of revenue
7,992,000
9,112,000
17,755,000
17,084,000
19,192,000
Gross profit
1,899,000
1,459,000
3,217,000
3,674,000
3,702,000
Operating expenses
Selling general and administrative
712,000
762,000
938,000
927,000
894,000
Total operating expenses
938,000
1,108,000
1,279,000
1,153,000
1,184,000
Operating income or loss
961,000
351,000
1,938,000
2,521,000
2,518,000
Interest expense
441,000
445,000
394,000
340,000
288,000
Total other income/expenses net
-380,000
-399,000
29,000
142,000
568,000
Income before tax
167,000
-466,000
1,599,000
2,345,000
2,836,000
Income tax expense
-180,000
-199,000
326,000
438,000
1,464,000
Income from continuing operations
347,000
-267,000
1,273,000
1,907,000
1,372,000
Net income
347,000
-267,000
1,273,000
1,907,000
1,372,000
Net income available to common shareholders
347,000
-267,000
1,273,000
1,907,000
1,372,000
Basic EPS
-
-0.82
3.83
-
3.89
Diluted EPS
-
-0.82
3.80
-
3.84
Basic average shares
-
325,800
332,700
-
375,200
Diluted average shares
-
325,800
335,500
-
379,900
EBITDA
-
457,000
2,396,000
2,969,000
3,414,000