KPIs & Operating Metrics(New)
Growth Metrics

Marriott International (MAR) Cost of Revenue (2016 - 2025)

Marriott International's Cost of Revenue history spans 16 years, with the latest figure at $539.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Cost of Revenue rose 23.91% year-over-year to $539.0 million, compared with a TTM value of $1.3 billion through Dec 2025, up 106.95%, and an annual FY2025 reading of $552.0 million, up 6.36% over the prior year.
  • Cost of Revenue for Q4 2025 was $539.0 million at Marriott International, up from $131.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $4.2 billion in Q3 2023, with the low at -$6.9 billion in Q4 2021.
  • Average Cost of Revenue over 5 years is $757.2 million, with a median of $287.5 million recorded in 2023.
  • Year-over-year, Cost of Revenue plummeted 1554.68% in 2021 and then surged 2177.98% in 2022.
  • Tracing MAR's Cost of Revenue over 5 years: stood at -$6.9 billion in 2021, then skyrocketed by 94.06% to -$410.0 million in 2022, then tumbled by 103.9% to -$836.0 million in 2023, then soared by 152.03% to $435.0 million in 2024, then rose by 23.91% to $539.0 million in 2025.
  • Per Business Quant, the three most recent readings for MAR's Cost of Revenue are $539.0 million (Q4 2025), $131.0 million (Q3 2025), and $323.0 million (Q2 2025).