Marriott International (MAR) Cost of Revenue (2010 - 2026)
Marriott International (MAR) reported Cost of Revenue of $279.0 million for Q1 2026, up 298.57% year-on-year from $70.0 million in Q1 2025, and up 472.0% quarter-over-quarter from -$75.0 million in Q4 2025.
Marriott International (MAR) has 17 years of Cost of Revenue data on file, last reported at $279.0 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 298.57% year-over-year to $279.0 million; the trailing twelve-month figure through Mar 2026 stood at $413.0 million (down 89.93% YoY), and the FY2025 full-year result was $146.0 million, down 54.23% from the prior year.
- Cost of Revenue for Q1 2026 stood at $279.0 million, up from -$75.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $4.2 billion in Q3 2023 and bottomed at -$12.6 billion in Q4 2023.
- A 5-year average of -$499.8 million and a median of $197.0 million in 2022 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue slumped 2075.83% in 2022 and surged 1307.97% in 2023, its largest moves.
- Tracing MAR's Cost of Revenue over 5 years: stood at -$9.8 billion in 2022, then declined by 28.5% to -$12.6 billion in 2023, then soared by 100.72% to $91.0 million in 2024, then tumbled by 182.42% to -$75.0 million in 2025, then surged by 472.0% to $279.0 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $279.0 million, -$75.0 million, and $132.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 279.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | - |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | - |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 25.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 23.65 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | 132.51 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | 1.97 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | 164.74 Mn |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | 41.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 279.00 Mn |
| Mar 31, 2026 | 279.00 Mn |
| Dec 31, 2025 | -75.00 Mn |
| Dec 31, 2025 | -75.00 Mn |
| Sep 30, 2025 | 132.00 Mn |
| Sep 30, 2025 | 132.00 Mn |
| Jun 30, 2025 | 77.00 Mn |
| Jun 30, 2025 | 77.00 Mn |
| Mar 31, 2025 | 70.00 Mn |
| Mar 31, 2025 | 70.00 Mn |
| Dec 31, 2024 | 91.00 Mn |
| Dec 31, 2024 | 91.00 Mn |
| Sep 30, 2024 | 3.82 Bn |
| Sep 30, 2024 | 3.82 Bn |
| Jun 30, 2024 | 122.00 Mn |
| Jun 30, 2024 | 122.00 Mn |
| Mar 31, 2024 | 280.00 Mn |
| Mar 31, 2024 | 280.00 Mn |
| Dec 31, 2023 | -12.61 Bn |
| Dec 31, 2023 | -12.61 Bn |
| Sep 30, 2023 | 4.24 Bn |
| Sep 30, 2023 | 4.24 Bn |
| Jun 30, 2023 | 287.00 Mn |
| Jun 30, 2023 | 287.00 Mn |
| Mar 31, 2023 | 281.00 Mn |
| Mar 31, 2023 | 281.00 Mn |
| Dec 31, 2022 | -9.81 Bn |
| Dec 31, 2022 | -9.81 Bn |
| Sep 30, 2022 | 301.00 Mn |
| Sep 30, 2022 | 301.00 Mn |
| Jun 30, 2022 | 3.83 Bn |
| Jun 30, 2022 | 3.83 Bn |
| Mar 31, 2022 | 197.00 Mn |
| Mar 31, 2022 | 197.00 Mn |
| Dec 31, 2021 | -451.00 Mn |
| Dec 31, 2021 | -451.00 Mn |
| Sep 30, 2021 | 2.92 Bn |
| Sep 30, 2021 | 2.92 Bn |
| Jun 30, 2021 | 2.26 Bn |
| Jun 30, 2021 | 2.26 Bn |
| Mar 31, 2021 | 135.00 Mn |
| Mar 31, 2021 | 135.00 Mn |
| Dec 31, 2020 | -6.12 Bn |
| Dec 31, 2020 | -6.12 Bn |
| Sep 30, 2020 | 134.00 Mn |
| Sep 30, 2020 | 134.00 Mn |
| Jun 30, 2020 | 121.00 Mn |
| Jun 30, 2020 | 121.00 Mn |
| Mar 31, 2020 | 272.00 Mn |
| Mar 31, 2020 | 272.00 Mn |
| Dec 31, 2019 | -11.95 Bn |
| Dec 31, 2019 | -11.95 Bn |
| Sep 30, 2019 | 326.00 Mn |
| Sep 30, 2019 | 326.00 Mn |
| Jun 30, 2019 | 4.11 Bn |
| Jun 30, 2019 | 4.11 Bn |
| Mar 31, 2019 | 3.89 Bn |
| Mar 31, 2019 | 3.89 Bn |
| Dec 31, 2018 | 14.79 Bn |
| Dec 31, 2018 | 14.79 Bn |
| Sep 30, 2018 | 3.86 Bn |
| Sep 30, 2018 | 3.86 Bn |
| Jun 30, 2018 | 3.96 Bn |
| Jun 30, 2018 | 3.96 Bn |
| Mar 31, 2018 | 3.81 Bn |
| Mar 31, 2018 | 3.81 Bn |
| Dec 31, 2017 | 344.00 Mn |
| Dec 31, 2017 | 344.00 Mn |
| Sep 30, 2017 | 4.38 Bn |
| Sep 30, 2017 | 4.38 Bn |
| Jun 30, 2017 | 355.00 Mn |
| Jun 30, 2017 | 355.00 Mn |
| Mar 31, 2017 | 356.00 Mn |
| Mar 31, 2017 | 356.00 Mn |
| Dec 31, 2016 | 1.18 Bn |
| Dec 31, 2016 | 1.18 Bn |
| Sep 30, 2016 | 194.00 Mn |
| Sep 30, 2016 | 194.00 Mn |
| Jun 30, 2016 | 173.00 Mn |
| Jun 30, 2016 | 173.00 Mn |
| Mar 31, 2016 | 166.00 Mn |
| Mar 31, 2016 | 166.00 Mn |
| Dec 31, 2015 | 181.00 Mn |
| Dec 31, 2015 | 181.00 Mn |
| Sep 30, 2015 | 175.00 Mn |
| Sep 30, 2015 | 175.00 Mn |
| Jun 30, 2015 | 183.00 Mn |
| Jun 30, 2015 | 183.00 Mn |
| Mar 31, 2015 | 194.00 Mn |
| Mar 31, 2015 | 194.00 Mn |
| Dec 31, 2014 | 202.00 Mn |
| Dec 31, 2014 | 202.00 Mn |
| Sep 30, 2014 | 189.00 Mn |
| Sep 30, 2014 | 189.00 Mn |
| Jun 30, 2014 | 199.00 Mn |
| Jun 30, 2014 | 199.00 Mn |
| Mar 31, 2014 | 185.00 Mn |
| Mar 31, 2014 | 185.00 Mn |
| Dec 31, 2013 | 197.00 Mn |
| Dec 31, 2013 | 197.00 Mn |
| Sep 30, 2013 | 172.00 Mn |
| Sep 30, 2013 | 172.00 Mn |
| Jun 30, 2013 | 181.00 Mn |
| Jun 30, 2013 | 181.00 Mn |
| Mar 31, 2013 | 179.00 Mn |
| Mar 31, 2013 | 179.00 Mn |
| Dec 28, 2012 | 213.00 Mn |
| Dec 28, 2012 | 213.00 Mn |
| Sep 7, 2012 | 174.00 Mn |
| Sep 7, 2012 | 174.00 Mn |
| Jun 15, 2012 | 203.00 Mn |
| Jun 15, 2012 | 203.00 Mn |
| Mar 23, 2012 | 195.00 Mn |
| Mar 23, 2012 | 195.00 Mn |
| Dec 30, 2011 | 300.00 Mn |
| Dec 30, 2011 | 300.00 Mn |
| Sep 9, 2011 | 219.00 Mn |
| Sep 9, 2011 | 219.00 Mn |
| Jun 17, 2011 | 220.00 Mn |
| Jun 17, 2011 | 220.00 Mn |
| Mar 25, 2011 | 204.00 Mn |
| Mar 25, 2011 | 204.00 Mn |
| Dec 31, 2010 | 301.00 Mn |
| Dec 31, 2010 | 301.00 Mn |
| Sep 10, 2010 | 213.00 Mn |
| Sep 10, 2010 | 213.00 Mn |