Marriot Int Cl A (MAR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 6,255,000 | 6,439,000 | 5,977,000 | 6,095,000 | 5,928,000 |
| Cost of Goods | 4,981,000 | 4,941,000 | 4,787,000 | 4,988,000 | 4,531,000 |
| Gross Profit | 1,274,000 | 1,498,000 | 1,190,000 | 1,107,000 | 1,397,000 |
| Operating Expenses | 330,000 | 303,000 | 314,000 | 389,000 | 298,000 |
| Operating Income | 944,000 | 1,195,000 | 876,000 | 718,000 | 1,099,000 |
| Interest Expense | 179,000 | 173,000 | 163,000 | 153,000 | 146,000 |
| Other Income | 21,000 | 18,000 | 14,000 | 16,000 | 36,000 |
| Pre-tax Income | 786,000 | 1,040,000 | 727,000 | 581,000 | 989,000 |
| Income Tax | 202,000 | 268,000 | 163,000 | -267,000 | 237,000 |
| Net Income Continuous | 584,000 | 772,000 | 564,000 | 848,000 | 752,000 |
| Net Income | $584,000 | $772,000 | $564,000 | $848,000 | $752,000 |
| EPS Basic Total Ops | 2.08 | 2.70 | 1.94 | 2.88 | 2.52 |
| EPS Basic Continuous Ops | 2.07 | 2.70 | 1.94 | 2.87 | 2.52 |
| EPS Diluted Total Ops | 2.07 | 2.69 | 1.93 | 2.86 | 2.51 |
| EPS Diluted Continuous Ops | 2.07 | 2.69 | 1.93 | 2.86 | 2.51 |
| EPS Diluted Before Non-Recurring Items | 2.26 | 2.50 | 2.13 | 3.57 | 2.11 |
| EBITDA(a) | $1,015,000 | $1,269,000 | $944,000 | $791,000 | $1,168,000 |