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| Date | Value |
|---|---|
| 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 |