MAR · Q3 FY25 · Jul 1 – Sep 30, 2025
Marriott International Q3 FY25: where the revenue came from and where it went
Marriott International Q3 FY25: revenue $6.5B (+4% year over year). Net profit $0.7B. Largest cohort Reimbursements $4.8B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Jul 1 – Sep 30, 2025
- Reported
- Nov 4, 2025
Tap the diagram to enlarge · figures in billions of dollars
Revenue$6.5B
+4% year over year
Operating profit$1.2B
18% margin
Net profit$0.7B
11% margin
The numbers
| 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 |
Older quarters
-
Q4 FY25 12/2025Revenue $6.7B Net margin 7%
-
Q4 FY24 12/2024Revenue $6.4B Net margin 7%
-
Q3 FY24 9/2024Revenue $6.3B Net margin 9%
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