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v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES |  |  |  |
Revenue | $ 6,489 | $ 6,255 | $ 19,496 | $ 18,671
OPERATING COSTS AND EXPENSES |  |  |  |
Depreciation, amortization, and other | 50 | 45 | 154 | 137
General, administrative, and other | 234 | 276 | 724 | 785
Restructuring and merger-related (recoveries) charges, and other | (40) | 9 | (31) | 25
Costs and expenses | 5,309 | 5,311 | 16,132 | 15,656
OPERATING INCOME | 1,180 | 944 | 3,364 | 3,015
Gains and other income, net | 3 | 7 | 6 | 15
Interest expense | (206) | (179) | (601) | (515)
Interest income | 12 | 11 | 33 | 30
Equity in earnings | 5 | 3 | 10 | 8
INCOME BEFORE INCOME TAXES | 994 | 786 | 2,812 | 2,553
Provision for income taxes | (266) | (202) | (656) | (633)
NET INCOME | $ 728 | $ 584 | $ 2,156 | $ 1,920
EARNINGS PER SHARE |  |  |  |
Earnings per share - basic (in USD per share) | $ 2.68 | $ 2.08 | $ 7.86 | $ 6.71
Earnings per share - diluted (in USD per share) | $ 2.67 | $ 2.07 | $ 7.84 | $ 6.69
Net fee revenues |  |  |  |
REVENUES |  |  |  |
Gross fee revenues | $ 1,338 | $ 1,283 | $ 4,013 | $ 3,836
Contract investment amortization | (29) | (26) | (86) | (76)
Revenue | 1,309 | 1,257 | 3,927 | 3,760
Base management fees |  |  |  |
REVENUES |  |  |  |
Gross fee revenues | 314 | 312 | 979 | 955
Franchise fees |  |  |  |
REVENUES |  |  |  |
Gross fee revenues | 876 | 812 | 2,482 | 2,318
Incentive management fees |  |  |  |
REVENUES |  |  |  |
Gross fee revenues | 148 | 159 | 552 | 563
Owned, leased, and other revenue |  |  |  |
REVENUES |  |  |  |
Revenue | 420 | 381 | 1,222 | 1,133
OPERATING COSTS AND EXPENSES |  |  |  |
Operating costs | 326 | 300 | 950 | 882
Reimbursements |  |  |  |
REVENUES |  |  |  |
Revenue | 4,760 | 4,617 | 14,347 | 13,778
OPERATING COSTS AND EXPENSES |  |  |  |
Operating costs | $ 4,739 | $ 4,681 | $ 14,335 | $ 13,827

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