Marriott International (MAR) Cost of Revenue (2010 - 2026)
Marriott International (MAR) posted quarterly Cost of Revenue of $5.1 billion for Q2 2026, up 4.64% year-over-year from $4.9 billion in Q2 2025, and up 3.32% on a QoQ basis from $4.9 billion in Q1 2026.
Marriott International (MAR) Cost of Revenue (2010 - 2026) Analysis & Trends
Marriott International has reported Cost of Revenue for 17 years, with the latest figure at $5.1 billion in Q2 2026.
- Cost of Revenue for Q2 2026 came in at $5.1 billion, up 4.64% year-over-year; the trailing twelve-month figure through Jun 2026 was $19.9 billion (up 3.61% YoY), and the FY2025 annual result was $19.5 billion, up 3.74% from the prior year.
- Cost of Revenue improved to $5.1 billion in Q2 2026, from $4.9 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $5.2 billion in Q4 2025 and troughed at $3.2 billion in Q1 2022.
- A 5-year average of $4.5 billion and a median of $4.7 billion in 2024 frame the typical range for Cost of Revenue.
- The widest annual swing landed in 2022, when Cost of Revenue jumped 73.43%; it then grew 1.24% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $4.3 billion in 2022, then gained by 7.7% to $4.7 billion in 2023, then rose by 6.15% to $5.0 billion in 2024, then climbed by 3.94% to $5.2 billion in 2025, then slipped by 1.32% to $5.1 billion in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $5.1 billion in Q2 2026, $4.9 billion in Q1 2026, and $5.2 billion in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 5.10 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 266.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 1.02 Bn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 529.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | 164.74 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 26.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 197.67 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 138.61 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | 464,684.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.10 Bn |
| Jun 30, 2026 | 5.10 Bn |
| 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 |