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MARRIOTT INTERNATIONAL INC (MAR)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 79.0% | 81.4% | 92.0% | 85.9% | 83.3% | 83.3% | 85.9% | 80.3% |
| Gross profit | 21.0% | 18.6% | 8.0% | 14.1% | 16.7% | 16.7% | 14.1% | 19.7% |
| General and administrative | 4.3% | 5.9% | 7.2% | 4.5% | 4.5% | 4.5% | 4.8% | 4.4% |
| EBITDA | 19.0% | 16.2% | 7.3% | 13.3% | 15.2% | 14.9% | 11.1% | 10.4% |
| Depreciation | 2.3% | 3.7% | 7.8% | 3.5% | 2.5% | 2.5% | 1.8% | 1.0% |
| EBIT | 16.7% | 12.6% | 0.8% | 9.7% | 12.2% | 12.2% | 9.2% | 9.3% |
| Pre-tax income | 15.0% | 8.5% | -4.4% | 7.6% | 11.3% | 14.6% | 8.0% | 8.7% |
| Income taxes | 3.6% | 0.6% | -1.9% | 1.6% | 2.1% | 7.4% | 2.8% | 2.7% |
| Net income | 11.4% | 7.9% | -2.5% | 6.1% | 9.2% | 7.1% | 5.2% | 5.9% |
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