KPIs & Operating Metrics(New)
Growth Metrics

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

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DateValue
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