KPIs & Operating Metrics(New)
Growth Metrics

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

Marriott International (MAR) has disclosed Cost of Revenue for 15 consecutive years, with -$227.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Cost of Revenue changed N/A year-over-year to -$227.0 million, compared with a TTM value of -$30.0 million through Dec 2025, changed N/A, and an annual FY2025 reading of $146.0 million, down 63.41% over the prior year.
  • Cost of Revenue was -$227.0 million for Q4 2025 at Marriott International, down from $100.0 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.
  • Average Cost of Revenue over 5 years is -$703.2 million, with a median of $117.5 million recorded in 2021.
  • The sharpest move saw Cost of Revenue skyrocketed 2254.81% in 2022, then crashed 1369.75% in 2023.
  • Year by year, Cost of Revenue stood at $2.9 billion in 2021, then plummeted by 457.32% to -$10.4 billion in 2022, then decreased by 21.02% to -$12.6 billion in 2023, then surged by 100.21% to $27.0 million in 2024, then tumbled by 940.74% to -$227.0 million in 2025.
  • Business Quant data shows Cost of Revenue for MAR at -$227.0 million in Q4 2025, $100.0 million in Q2 2025, and $70.0 million in Q1 2025.