Revenue segments as reported by the company.

Net Fee Revenues

Owned, leased, and other revenue

Cost reimbursement revenue

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Owned, leased, and other - direct

Depreciation, amortization, and other

General, administrative, and other

Restructuring and merger-related charges

Reimbursed expenses

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Marriott

Starwood is a subsidiary of Marriott International. It was one of the world's largest hotel companies that owns, operates, franchises and manages hotels, resorts, spas, residences, and vacation ownership properties under its 11 owned brands. As of 1 December 2014, Starwood Hotels and Resorts owned, managed, or franchised over 1,200 properties employing over 180,400 people, of whom approximately 26% were employed in the United States.

Starwood

Ritz-Carlton is an American company that operates the luxury hotel chain known as The Ritz-Carlton. The company has 91 luxury hotels and resorts in 30 countries and territories. The brand was subsequently expanded to other locations. The company is today a subsidiary of Marriott International.

Ritz-Carlton

Marriott International, Inc. engages in the operation and franchise of hotel, residential, and timeshare properties. Its brands include Marriott Bonvoy, The Ritz-Carlton, Edition, W Hotels Worldwide, The Luxury Collection, Stregis Hotels and Resorts, JW Marriott, Bvlgari Hotels and Resorts, Sherton, Marriott, Marriott Vacation Club, Delta Hotels Marriott, Westin Hotels and Resorts, Le Meridien, Renaissance Hotels, Autograph Collection Hotels, Tribute Portfolio, Design Hotels, Gaylord Hotels, Courtyard, Springhill Suites, Four Points by Sheraton, Fairfield, Protea Hotels, AC Hotels Marriott, aloft Hotels, Moxy Hotels, City Express, ResidenceINN, Towneplaces Suites, Marriott Executive Apartments, and element. It operates through the following geography segments: United States and Canada, Europe, Middle East, and Africa, Asia Pacific, and Greater China. The company was founded by John Willard Marriott and Alice Sheets Marriott in 1927 and is headquartered in Bethesda, MD.

Earnings data Q1 2021

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Earnings data Q1 2023

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Earnings data Q4 2024

Marriott reports robust Q4 performance and outlines growth opportunities

Marriott's Q4 2022 showcased strong financial performance, driven by robust leisure and group business demand. The company's strategic focus on ESG initiatives, capital deployment, and technology investments positions it well for future growth. Challenges such as construction impacts and wage pressures require careful management.

Marriott reports stellar Q1 performance, eyes global growth opportunities

Marriott's Q1 2023 earnings call showcased impressive performance with significant RevPAR growth, record fee revenues, and strong loyalty program metrics.
While facing challenges in the financing environment and varying recovery paces, the company is well-positioned to leverage opportunities in key markets and enhance shareholder value.
By focusing on transparency, loyalty program growth, and strategic capital return plans, Marriott demonstrates resilience and adaptability in navigating the evolving hospitality landscape.
The company's emphasis on maintaining financial strength, monitoring distribution channels, and capitalizing on recovery trends positions it for continued success and growth in the future.

Marriott posts record Q2 earnings, eyes international growth opportunities

Marriott's Q2 earnings call showcases strong performance, record revenues, and optimistic outlook for the future. The company's strategic initiatives, including loyalty program growth and new partnerships, position it well for continued success. Challenges in financing and competition require attention, but opportunities in affordable mid-scale offerings and international markets present avenues for growth.

Marriott reports robust Q3 results, eyes experiential travel opportunities

Marriott's Q3 performance reflects strong RevPAR growth and loyalty program success.
While facing challenges in corporate travel recovery and luxury tier rate trends, opportunities lie in experiential travel demand and new consumer segments.
The company's focus on partnerships and digital experiences positions it well for future growth.
Overall, Marriott's commitment to shareholder returns and capital strength underpins its positive outlook.

Marriott reports robust Q4 performance, eyes Asia Pacific growth

Marriott's Q4 2023 showcased strong performance, particularly in RevPAR and group revenues. The company anticipates net rooms growth and global RevPAR rise in 2024, with a focus on capital returns to shareholders. Challenges include financing issues and moderation in select service segment growth.

Marriott posts strong Q1 results, eyes international expansion opportunities

Marriott's Q1 2024 showcased robust financial performance, marked by global RevPAR growth, strong international presence, and increased membership in Marriott Bonvoy.
While facing challenges like fluctuations in business travel and residential branding fees, Marriott is leveraging opportunities in new brand launches and international market expansion.
With a focus on digital transformation and sustainable growth strategies, Marriott remains well-positioned for continued success and revenue generation in the hospitality industry.

Marriott reports robust Q2 performance with global growth and challenges

Marriott's Q2 2024 performance reflects strong global RevPAR growth and revenue increase, driven by international markets.
While facing challenges in Greater China, Marriott's strengths lie in loyalty program engagement, expansion efforts, and financial outlook.
Opportunities for growth exist in Asia Pacific, loyalty program expansion, and continued investment in room development.
Overall, Marriott's financial resilience and strategic initiatives position the company for continued success and growth.

Marriott reports robust Q3 performance amidst global challenges and opportunities

Marriott International's Q3 2024 performance reflects resilience and growth, driven by strong RevPAR increases in key segments and regions, despite challenges in Greater China.
The company's strategic strengths in customer targeting, loyalty program engagement, and global expansion efforts position it well for future growth and market competitiveness.
While facing challenges in certain markets, Marriott's focus on opportunities like loyalty program expansion, portfolio diversification, and market-specific strategies presents avenues for sustained growth.
Overall, Marriott's performance underscores its ability to navigate market complexities, capitalize on strengths, and adapt to evolving industry dynamics to drive long-term success.

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Cost of revenue

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SG&A

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EBITDA

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Earnings per share

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Cash & equivalents

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Book value per share

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Change in working capital

Cash from investing

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Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Marriott International, Inc. engages in the operation and franchise of hotel, residential, and timeshare properties. It operates through the following geography segments: United States and Canada, Europe, Middle East, and Africa, Asia Pacific, and Greater China. Its brands include Marriott Bonvoy, The Ritz-Carlton, Edition, W Hotels Worldwide, The Luxury Collection, and Stregis Hotels and Resorts etc. The company was founded by John Willard Marriott and Alice Sheets Marriott in 1927 and is headquartered in Bethesda, MD.

BETHESDA, Md. , Nov. 9, 2023 /PRNewswire/ -- Marriott International, Inc. (Nasdaq: MAR) today announced that its board of directors declared a quarterly cash dividend of 52 cents per share of common stock.

MARRIOTT INTERNATIONAL DECLARES QUARTERLY CASH DIVIDEND AND INCREASES SHARE BUYBACK AUTHORIZATION

Hotel chain Marriott enjoyed a positive quarter thanks to a jump in overseas travel. The company on Thursday (Nov. 2) posted quarterly earnings showing an 8.8% increase in revenue per available room (RevPAR), including a 22% jump in RevPAR for international properties, particularly in the Asia/Pacific (APAC) region.

Marriott Revenue Climbs as Consumers Embrace International Travel

Hyatt Hotels

Marriott International (NYSE:MAR) and Hyatt Hotels (NYSE:H) reported their third-quarter earnings, showing positive trends in the hotel industry. Marriott reported solid revenue growth with a 4.3% increase in the US and Canada and a 21.8% rise in international markets for its comparable systemwide constant-dollar revenue per available room.

Marriott and Hyatt quarterly earnings look promising for the hotel industry

Marriott (MAR) third-quarter 2023 results are aided by robust leisure demand and solid global booking trends.

Marriott's (MAR) Q3 Earnings & Revenues Surpass Estimates

Marriott International, Inc. (NASDAQ:MAR ) Q3 2023 Earnings Call Transcript November 2, 2023 8:00 AM ET Company Participants Jackie McConagha - Senior Vice President, Investor Relations Tony Capuano - President & Chief Executive Officer Leeny Oberg - Chief Financial Officer & Executive Vice President, Development Conference Call Participants Shaun Kelley - Bank of America Stephen Grambling - Morgan Stanley Smedes Rose - Citi David Katz - Jefferies Robin Farley - UBS Richard Clarke - Bernstein Chad Beynon - Macquarie Michael Bellisario - Baird Bill Crow - Raymond James Conor Cunningham - Melius Research Meredith Jensen - HSBC Operator Good day, everyone and welcome to today's Marriott International Third Quarter 2023 Earnings Call. At this time, all participants are in a listen-only mode.

Marriott International, Inc. (MAR) Q3 2023 Earnings Call Transcript

Shares of Marriott International Inc. MAR, +0.13% dropped 2.6% in premarket trading Thursday, after the hotel operator reported third-quarter profit that beat expectations but provided a downbeat outlook. Net income rose to $752 million, or $2.51 a share, form $630 million, or $1.94 a share, in the year-ago period.

Marriott stock falls after quarterly profit beats, but outlook is below expectations

Third quarter 2023 comparable systemwide constant dollar RevPAR increased 8.8 percent worldwide, 4.3 percent in the U.S. & Canada, and 21.8 percent in international markets, compared to the 2022 third quarter;  Third quarter reported diluted EPS totaled $2.51, compared to reported diluted EPS of $1.94 in the year-ago quarter.  Third quarter adjusted diluted EPS totaled $2.11, compared to third quarter 2022 adjusted diluted EPS of $1.69; Third quarter reported net income totaled $752 million, compared to reported net income of $630 million in the year-ago quarter.

MARRIOTT INTERNATIONAL REPORTS THIRD QUARTER 2023 RESULTS

Get a deeper insight into the potential performance of Marriott (MAR) for the quarter ended September 2023 by going beyond Wall Street's top -and-bottom-line estimates and examining the estimates for some of its key metrics.

What Analyst Projections for Key Metrics Reveal About Marriott (MAR) Q3 Earnings

Marriott's (MAR) third-quarter 2023 results are likely to reflect increased international travel demand and strong global booking trends portraying RevPAR growth. Yet, uncertain macroeconomic conditions remain a concern.

Here's What to Expect From Marriott's (MAR) Q3 Earnings

NEW YORK--(BUSINESS WIRE)--MCR — the country's 3rd-largest hotel owner-operator — today announced it has completed the sale of the 146-room Residence Inn by Marriott Seattle South/Renton located in Renton, Washington for $55.5 million, or approximately $380,000 per key. The transaction closed on October 18, 2023. The firm purchased the hotel for $41.8 million, or approximately $286,000 per key, in June 2021. About MCR 3rd-largest hotel owner-operator in the United States $5.0 billion portfolio.

MCR Sells the Residence Inn by Marriott Seattle South/Renton

American Airlines

Alaska Air Group

Booking Hlds

Delta Air Lines

Southwest Airlines

Spirit Airlines

United Continental Hlds

Frontier Group Holdings

Revenge travel refers to the boom that occurred as Covid restrictions eased and people rebooked canceled travel plans and took advantage of their freedom to move around again.

Is the Revenge Travel Boom Starting to Fizzle Out?

In the latest trading session, Marriott International (MAR) closed at $194.40, marking a -1.57% move from the previous day.

Marriott International (MAR) Declines More Than Market: Some Information for Investors

DALLAS , Oct. 17, 2023 /PRNewswire/ -- Discover an unparalleled experience of iconic splendor as The Ritz-Carlton, Dallas  proudly announces the completion of a multi-million dollar renovation. Masterfully crafted by Texas-based design firm, Rottet Studio, every detail exudes luxury, warmth, tradition, and monumental grandeur.

THE RITZ-CARLTON, DALLAS DEBUTS EXPANSIVE MULTI-MILLION DOLLAR RENOVATION

SALT LAKE CITY--(BUSINESS WIRE)--The 515-room Salt Lake Marriott Downtown at City Creek completed the first phase of a multi-million-dollar renovation.

The 515-Room Salt Lake Marriott Downtown at City Creek Completes Phase One of Multi-Million Dollar Renovation

Wondering how to pick strong, market-beating stocks for your investment portfolio? Look no further than the Zacks Style Scores.

Here's Why Marriott International (MAR) is a Strong Growth Stock

Apple Hospitality REIT

RICHMOND, Va.--(BUSINESS WIRE)--Apple Hospitality REIT Acquires Courtyard and Hyatt House in Downtown Salt Lake City and Announces Two Additional Hotels Under Contract for Purchase.

Apple Hospitality REIT Acquires Courtyard by Marriott and Hyatt House in Downtown Salt Lake City and Announces Two Additional Hotels Under Contract for Purchase

Airbnb

BYD Company Limited

Coupang

Li Auto Inc.

Lululemon Athletica

Royal Caribbean Cruises

Amidst the turbulence of economic forecasts, a shimmer of positivity glistens for consumer discretionary stocks. While the notion of a “soft landing” recession captivates the discourse among the investing punditry, a divided front is emerging.

7 Consumer Discretionary Stocks Outpacing the Market's Slumps

BETHESDA, Md. , Oct. 9, 2023 /PRNewswire/ -- Marriott International, Inc. (Nasdaq: MAR) will report third quarter 2023 earnings results on Thursday, November 2, 2023, at approximately 6:30 a.m.

MARRIOTT INTERNATIONAL ANNOUNCES RELEASE DATE FOR THIRD QUARTER 2023 EARNINGS

Coca-Cola Bottling

Owens Corning

Service Properties Trust

The safest dividend is usually the one that was just raised. Recession or no landing, bull or bear, these payers don't care.

5 Dividend Growth Stocks To Watch This Quarter

Marriott International Inc   (NASDAQ:MAR) stock is down 0.3% at $194.17, after receiving a price-target cut from UBS to $210 to $212.

Outperforming Hotel Stock to Buy on the Dip

Marriott (MAR) anticipates global RevPAR growth to exhibit a two-year CAGR ranging from 3% to 6% between 2023 and 2025.

Marriott (MAR) Provides 3-Year Growth Plans, Repeats 2023 View

Marriott International (NYSE:MAR) said its adjusted diluted earnings per share (EPS) could rise 25% to 29% year-over-year in 2023, and at a 10% to 15% two-year compound annual growth rate to reach $10.10 to $11.45 in 2025. Ahead of a meeting with analysts and institutional investors in Florida on Wednesday, the hotel chain said it expects its global revenue (RevPAR) to grow at a two-year compound annual growth rate of 3% to 6% from 2023 to 2025.

Marriott sees strong earnings growth on robust travel demand

Marriott International Inc. reiterated its 2023 outlook for adjusted earnings per-share growth and fee revenue, as part of the hotel operator's three-year growth plan it outlined at its security analyst meeting.

Marriott affirms 2023 EPS growth guidance of of up to 29%

Strong Fee and Free Cash Flow Growth Could Lead to  15% to 20% Adjusted Diluted EPS Growth Over Three-Year Period Through 2025 BETHESDA, Md. , Sept. 27, 2023 /PRNewswire/ -- Marriott International, Inc. (NASDAQ: MAR) today will present the company's three-year financial model through 2025 at its meeting with institutional investors and security analysts at the W South Beach in Miami Beach, Florida.

Marriott International Outlines Three Year Growth Plan at Security Analyst Meeting

As travelers embark on new journeys, the campaign celebrates the transformative power of travel, affirming The Ritz-Carlton's enduring commitment to inspiring self-discovery in exceptional destinations. BETHESDA, Md.

News for Marriott Stock (MAR)