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Mar 31

Marriott Q1 2025 Earnings Report

Marriott delivered strong results in Q1 2025 driven by international travel demand and record room signings.

Key Takeaways

Marriott saw solid growth in Q1 2025 with adjusted EBITDA reaching $1.217 billion and net income increasing to $665 million, reflecting the strength of its asset-light model and international expansion.

Total Revenue
$6.26B
Previous year: $5.98B
+4.8%
EPS
$2.32
Previous year: $2.13
+8.9%
RevPAR growth
4.1%
Adjusted EBITDA
$1.22B
Previous year: $1.14B
+6.6%
Total debt
$15.1B
Cash and Equivalents
$500M
Previous year: $429M
+16.6%
Free Cash Flow
$512M
Previous year: $670M
-23.6%
Total Assets
$26.7B
Previous year: $25.8B
+3.5%

Marriott

Marriott

Marriott Revenue by Segment

Marriott Revenue by Geographic Location

Forward Guidance

Marriott expects modest RevPAR growth and continued strong room additions, but with some softness in the U.S. & Canada.

Positive Outlook

  • Worldwide RevPAR expected to grow 1.5% to 3.5% in FY 2025
  • Net rooms growth projected to approach 5% for the year
  • Strong international development pipeline and room signings
  • citizenM acquisition to enhance lifestyle brand portfolio
  • Adjusted EPS guidance of $9.82 to $10.19 for FY 2025

Challenges Ahead

  • Softer growth outlook for U.S. & Canada RevPAR
  • Higher interest expenses due to increased debt
  • Modest decrease in incentive management fees
  • Expected tax rate of 26% could pressure net earnings
  • Uncertainty from macroeconomic environment remains