Marriott International
Q4 FY25 Dec 31, 2025
Revenue$6.7B
+4% year over year
Gross profit–
Operating profit$0.8B
Net profit$0.4B
7% margin
Numbers and detail
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6.7 | 100% | +4% |
| Total segment | 3.1 | 46% | |
| Non-US | 3 | 45% | |
| Other | 0.6 | 9% | |
| G&A | −0.2 | 3% | +0pp |
| Other | −5.7 | 86% | +0pp |
| Operating profit | 0.8 | 12% margin | +0pp |
| Tax | −0.1 | ||
| Interest & other costs | −0.3 | ||
| Net profit | 0.4 | 7% | +0pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6.5 | 100% | +4% |
| Reimbursements | 4.8 | 74% | +3% |
| Fee Service | 1.3 | 20% | +4% |
| Owned Leased and Other | 0.4 | 6% | +10% |
| G&A | −0.2 | 4% | −1pp |
| Other | −5.1 | 78% | +0pp |
| Operating profit | 1.2 | 18% margin | +3pp |
| Tax | −0.3 | ||
| Interest & other costs | −0.2 | ||
| Net profit | 0.7 | 11% | +2pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6.4 | 100% | +5% |
| Reimbursements | 4.7 | 73% | +6% |
| Fee Service | 1.3 | 20% | +7% |
| Owned Leased and Other | 0.4 | 6% | −8% |
| G&A | −0.2 | 2% | −1pp |
| Other | −5.5 | 86% | +0pp |
| Operating profit | 0.8 | 12% margin | +0pp |
| Tax | −0.1 | ||
| Interest & other costs | −0.2 | ||
| Net profit | 0.5 | 7% | −7pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6.3 | 100% | +6% |
| Reimbursements | 4.6 | 73% | +5% |
| Fee Service | 1.3 | 21% | +7% |
| Owned Leased and Other | 0.4 | 6% | +5% |
| G&A | −0.3 | 4% | +0pp |
| Other | −5 | 80% | +0pp |
| Operating profit | 0.9 | 15% margin | −3pp |
| Tax | −0.1 | ||
| Interest & other costs | −0.2 | ||
| Net profit | 0.6 | 9% | −3pp |
Quarter by quarter
Pick a quarter and the diagram above changes. Bars compare revenue across the quarters we hold.
| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q4 FY25 | Dec 31, 2025 | Feb 10, 2026 | $6.7B | +4% | 12% | $0.4B | 7% |
| Q3 FY25 | Jul 1 – Sep 30, 2025 | Nov 4, 2025 | $6.5B | +4% | 18% | $0.7B | 11% |
| Q4 FY24 | Oct 1 – Dec 31, 2024 | Feb 11, 2025 | $6.4B | +5% | 12% | $0.5B | 7% |
| Q3 FY24 | Jul 1 – Sep 30, 2024 | Nov 4, 2024 | $6.3B | +6% | 14% | $0.6B | 9% |
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