Marriott International (MAR) Cost of Revenue (2010 - 2026)

Marriott International (MAR) posted Cost of Revenue of $279.0 million for Q1 2026, up 102.37% on a QoQ basis from -$11.8 billion in Q4 2025, and up 153.64% year-over-year from $110.0 million in Q1 2025.

Marriott International (MAR) Cost of Revenue (2010 - 2026) Analysis & Trends

Marriott International's Cost of Revenue history runs 17 years deep, the most recent figure standing at $279.0 million for Q1 2026.

  • Quarterly Cost of Revenue rose 153.64% year-over-year to $279.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.9 billion (down 109.88% YoY) and the FY2025 annual result came in at $28.0 million, down 99.85% from the prior year.
  • Cost of Revenue was $279.0 million for Q1 2026 at Marriott International, up from -$11.8 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $18.8 billion in Q4 2024 and bottomed at -$11.8 billion in Q4 2025.
  • A 5-year average of $527.9 million and a median of $279.0 million in 2026 frame the typical range for Cost of Revenue.
  • Peak annual rise in Cost of Revenue reached 6148.72% in 2025, while the deepest fall reached 162.69% in 2025.
  • Marriott International's Cost of Revenue stood at -$9.8 billion in 2022, then decreased by 17.93% to -$11.6 billion in 2023, then soared by 262.37% to $18.8 billion in 2024, then tumbled by 162.69% to -$11.8 billion in 2025, then surged by 102.37% to $279.0 million in 2026.
  • Business Quant data shows MAR's Cost of Revenue at $279.0 million in Q1 2026, -$11.8 billion in Q4 2025, and $4.7 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 H World 128.53 Bn 126.73 Bn 337.97 Mn 529.00 Mn
2 Marriott International 101.76 Bn 101.30 Bn 6.38 Bn 279.00 Mn
3 Hilton Worldwide Holdings 75.36 Bn 75.30 Bn 2.70 Bn 235.00 Mn
4 Intercontinental Hotels 24.66 Bn 19.81 Bn - -
5 Hyatt Hotels 18.05 Bn 17.38 Bn 1.75 Bn -
6 Atour Lifestyle Holdings 13.81 Bn -817.32 Bn 241.80 Mn 164.74 Mn
7 Wyndham Hotels & Resorts 5.64 Bn 5.57 Bn 349.00 Mn 26.00 Mn
8 Choice Hotels International 5.18 Bn 5.14 Bn 316.92 Mn 23.65 Mn
9 Civeo 383.49 Mn 366.94 Mn 40.16 Mn 132.51 Mn
10 Mdjm 3,796.75 -696,682.25 - -

Historic Data

Download Data
DateValue
Mar 31, 2026 279.00 Mn
Mar 31, 2026 279.00 Mn
Dec 31, 2025 -11.78 Bn
Dec 31, 2025 -11.78 Bn
Sep 30, 2025 4.74 Bn
Sep 30, 2025 4.74 Bn
Jun 30, 2025 4.87 Bn
Jun 30, 2025 4.87 Bn
Mar 31, 2025 110.00 Mn
Mar 31, 2025 110.00 Mn
Dec 31, 2024 18.79 Bn
Dec 31, 2024 18.79 Bn
Sep 30, 2024 120.00 Mn
Sep 30, 2024 120.00 Mn
Jun 30, 2024 78.00 Mn
Jun 30, 2024 78.00 Mn
Mar 31, 2024 29.00 Mn
Mar 31, 2024 29.00 Mn
Dec 31, 2023 -11.57 Bn
Dec 31, 2023 -11.57 Bn