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

Marriott International has disclosed Cost of Revenue across 17 years of filings, most recently posting $279.0 million for Q1 2026.

• Quarterly Cost of Revenue rose 298.57% year-over-year to $279.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $413.0 million (down 89.93% YoY) and the FY2025 annual result came in at $146.0 million, down 54.23% from the prior year.
• Cost of Revenue advanced to $279.0 million in Q1 2026, from -$75.0 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $4.2 billion in Q3 2023 and troughed 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.
• Annual changes were most pronounced in 2022 — Cost of Revenue plunged 2075.83% — and 2023, when it surged 1307.97%.
• Tracing MAR's Cost of Revenue over 5 years: stood at -$9.8 billion in 2022, then dropped by 28.5% to -$12.6 billion in 2023, then surged by 100.72% to $91.0 million in 2024, then plunged by 182.42% to -$75.0 million in 2025, then jumped by 472.0% to $279.0 million in 2026.
• Business Quant data shows MAR's Cost of Revenue at $279.0 million in Q1 2026, -$75.0 million in Q4 2025, and $132.0 million in Q3 2025.