Search MAR
MARRIOTT INTERNATIONAL INC /MD/
Nasdaq · CIK 1048286
Last close358.96
Daily change+4.17 (1.18%)
10 Years gain+455.34%
Dividends TTM2.8 (+7.69%)
Dividend yield0.79%
Fundamental Analysis
MAR · STANDARD
SIC 7011 · Hotels & Motels · Fiscal year end 1231
Fundamental
71.2Momentum
57.9Acceleration
57.9Confidence
79.0Annual Revenue19
Quarterly Revenue70
Annual CFO19
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth11.8 / 25
Quality16.9 / 25
Capital Efficiency20.0 / 20
Balance Sheet9.0 / 15
Shareholder Economics10.0 / 10
Forward Indicators0.0 / 5
Signals
Operating leverageOperating margin improved by 1.574 percentage points.
Net debt reductionNet debt declined versus the comparison period.
Share count reductionDiluted share count declined 4.7533%.
Strong operating leverageOperating income is growing faster than revenue while operating margin expands.
Key Metrics
Revenue Growth TTM8.12%OK
Revenue CAGR 3Y8.02%OK
Gross Marginn/aMISSING
Operating Margin17.47%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROICn/aMISSING
Incremental Operating Margin 3Y21.01%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y-4.75%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $26.19B | n/a | $4.14B | $3.21B | $2.61B | n/a | 15.81% | 9.96% | n/a | 273.6M |
| 2025 FY Dec 31, 2024 | $25.10B | n/a | $3.77B | $2.75B | n/a | n/a | 15.01% | n/a | n/a | 285.2M |
| 2025 FY Dec 31, 2023 | $23.71B | n/a | $3.86B | $3.17B | n/a | n/a | 16.29% | n/a | n/a | 302.9M |
| 2024 FY Dec 31, 2022 | $20.77B | n/a | $3.46B | $2.36B | $2.03B | n/a | 16.67% | 9.78% | 1,696.77% | 325.8M |
| 2023 FY Dec 31, 2021 | $13.86B | n/a | $1.75B | $1.18B | $994.00M | n/a | 12.63% | 7.17% | n/a | 329.3M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $26.96B | sum latest 4 fiscal quarters Revenue | OK | 0001048286-26-000035, 0001048286-25-000013 |
| Revenue Growth TTM | 8.12% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001048286-26-000035, 0001048286-25-000013 |
| Revenue CAGR 3Y | 8.02% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001048286-26-000007 |
| Revenue CAGR 5Y | 19.89% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001048286-26-000007 |
| Gross Profit CAGR 3Y | n/a | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | INSUFFICIENT_HISTORY | derived |
| Operating Income Growth | 18.82% | OperatingIncome_current / OperatingIncome_prior_year - 1 | OK | 0001048286-26-000035, 0001048286-25-000013 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Margin | 17.47% | Operating Income / Revenue | OK | 0001048286-26-000035, 0001048286-25-000013 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001048286-26-000035 |
| Current Ratio | 0.53x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 20.09x | (Cash + Short-term Investments) / Total Debt | OK | 0001048286-26-000035 |
| Revenue per Diluted Share | $101.92 | Revenue / Diluted Shares | OK | 0001048286-26-000035, 0001048286-25-000013 |
| SBC / FCF | n/a | SBC / FCF | NOT_MEANINGFUL | derived |
| Dividend Payout Ratio | 27.6% | Cash dividends paid / Net income | OK | 0001048286-26-000007 |