KPIs & Operating Metrics(New)
Growth Metrics

Marriott International (MAR) Depreciation & Amortization (CF) (2009 - 2026)

Marriott International (MAR) reported Depreciation & Amortization (CF) of $162.0 million for Q1 2026, up 19.12% year-on-year from $136.0 million in Q1 2025, and down 8.47% quarter-over-quarter from $177.0 million in Q4 2025.

Marriott International (MAR) has 18 years of Depreciation & Amortization (CF) data on file, last reported at $162.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (CF) rose 19.12% year-over-year to $162.0 million; the trailing twelve-month figure through Mar 2026 stood at $625.0 million (up 22.07% YoY), and the FY2025 full-year result was $599.0 million, up 21.75% from the prior year.
  • Depreciation & Amortization (CF) for Q1 2026 stood at $162.0 million, down from $177.0 million in the prior quarter.
  • Across five years, Depreciation & Amortization (CF) topped out at $232.0 million in Q4 2023 and bottomed at $65.0 million in Q1 2023.
  • A 5-year average of $122.9 million and a median of $124.0 million in 2024 frame the typical range for Depreciation & Amortization (CF).
  • Across the five-year window, Depreciation & Amortization (CF) soared 157.53% in 2022 and tumbled 44.4% in 2024, its largest moves.
  • Tracing MAR's Depreciation & Amortization (CF) over 5 years: stood at $188.0 million in 2022, then rose by 23.4% to $232.0 million in 2023, then tumbled by 44.4% to $129.0 million in 2024, then soared by 37.21% to $177.0 million in 2025, then retreated by 8.47% to $162.0 million in 2026.
  • According to Business Quant data, Depreciation & Amortization (CF) over the past three periods registered $162.0 million, $177.0 million, and $143.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 162.00 Mn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 50.00 Mn
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 76.00 Mn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 16.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn 16.82 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn 17.31 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn -
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn -
10 H World 1,745.92 -1.44 Bn 824.36 Mn -

Historic Data

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DateValue
Mar 31, 2026 162.00 Mn
Mar 31, 2026 162.00 Mn
Dec 31, 2025 177.00 Mn
Dec 31, 2025 177.00 Mn
Sep 30, 2025 143.00 Mn
Sep 30, 2025 143.00 Mn
Jun 30, 2025 143.00 Mn
Jun 30, 2025 143.00 Mn
Mar 31, 2025 136.00 Mn
Mar 31, 2025 136.00 Mn
Dec 31, 2024 129.00 Mn
Dec 31, 2024 129.00 Mn
Sep 30, 2024 123.00 Mn
Sep 30, 2024 123.00 Mn
Jun 30, 2024 124.00 Mn
Jun 30, 2024 124.00 Mn
Mar 31, 2024 116.00 Mn
Mar 31, 2024 116.00 Mn
Dec 31, 2023 232.00 Mn
Dec 31, 2023 232.00 Mn
Sep 30, 2023 69.00 Mn
Sep 30, 2023 69.00 Mn
Jun 30, 2023 70.00 Mn
Jun 30, 2023 70.00 Mn
Mar 31, 2023 65.00 Mn
Mar 31, 2023 65.00 Mn
Dec 31, 2022 188.00 Mn
Dec 31, 2022 188.00 Mn
Sep 30, 2022 72.00 Mn
Sep 30, 2022 72.00 Mn
Jun 30, 2022 68.00 Mn
Jun 30, 2022 68.00 Mn
Mar 31, 2022 72.00 Mn
Mar 31, 2022 72.00 Mn
Dec 31, 2021 73.00 Mn
Dec 31, 2021 73.00 Mn
Sep 30, 2021 85.00 Mn
Sep 30, 2021 85.00 Mn
Jun 30, 2021 68.00 Mn
Jun 30, 2021 68.00 Mn
Mar 31, 2021 69.00 Mn
Mar 31, 2021 69.00 Mn
Dec 31, 2020 109.00 Mn
Dec 31, 2020 109.00 Mn
Sep 30, 2020 101.00 Mn
Sep 30, 2020 101.00 Mn
Jun 30, 2020 93.00 Mn
Jun 30, 2020 93.00 Mn
Mar 31, 2020 175.00 Mn
Mar 31, 2020 175.00 Mn
Dec 31, 2019 196.00 Mn
Dec 31, 2019 196.00 Mn
Sep 30, 2019 68.00 Mn
Sep 30, 2019 68.00 Mn
Jun 30, 2019 71.00 Mn
Jun 30, 2019 71.00 Mn
Mar 31, 2019 68.00 Mn
Mar 31, 2019 68.00 Mn
Dec 31, 2018 76.00 Mn
Dec 31, 2018 76.00 Mn
Sep 30, 2018 65.00 Mn
Sep 30, 2018 65.00 Mn
Jun 30, 2018 70.00 Mn
Jun 30, 2018 70.00 Mn
Mar 31, 2018 73.00 Mn
Mar 31, 2018 73.00 Mn
Dec 31, 2017 69.00 Mn
Dec 31, 2017 69.00 Mn
Sep 30, 2017 68.00 Mn
Sep 30, 2017 68.00 Mn
Jun 30, 2017 85.00 Mn
Jun 30, 2017 85.00 Mn
Mar 31, 2017 62.00 Mn
Mar 31, 2017 62.00 Mn
Dec 31, 2016 62.00 Mn
Dec 31, 2016 62.00 Mn
Sep 30, 2016 36.00 Mn
Sep 30, 2016 36.00 Mn
Jun 30, 2016 30.00 Mn
Jun 30, 2016 30.00 Mn
Mar 31, 2016 31.00 Mn
Mar 31, 2016 31.00 Mn
Dec 31, 2015 32.00 Mn
Dec 31, 2015 32.00 Mn
Sep 30, 2015 31.00 Mn
Sep 30, 2015 31.00 Mn
Jun 30, 2015 32.00 Mn
Jun 30, 2015 32.00 Mn
Dec 31, 2014 32.00 Mn
Dec 31, 2014 32.00 Mn
Sep 30, 2014 33.00 Mn
Sep 30, 2014 33.00 Mn
Jun 30, 2014 47.00 Mn
Jun 30, 2014 47.00 Mn
Mar 31, 2014 36.00 Mn
Mar 31, 2014 36.00 Mn
Dec 31, 2013 35.00 Mn
Dec 31, 2013 35.00 Mn
Sep 30, 2013 34.00 Mn
Sep 30, 2013 34.00 Mn
Jun 30, 2013 33.00 Mn
Jun 30, 2013 33.00 Mn
Mar 31, 2013 25.00 Mn
Mar 31, 2013 25.00 Mn
Dec 28, 2012 2.00 Mn
Dec 28, 2012 2.00 Mn
Sep 7, 2012 33.00 Mn
Sep 7, 2012 33.00 Mn
Jun 15, 2012 38.00 Mn
Jun 15, 2012 38.00 Mn
Mar 23, 2012 29.00 Mn
Mar 23, 2012 29.00 Mn
Dec 30, 2011 28.00 Mn
Dec 30, 2011 28.00 Mn
Sep 9, 2011 40.00 Mn
Sep 9, 2011 40.00 Mn
Jun 17, 2011 41.00 Mn
Jun 17, 2011 41.00 Mn
Mar 25, 2011 35.00 Mn
Mar 25, 2011 35.00 Mn
Dec 31, 2010 57.00 Mn
Dec 31, 2010 57.00 Mn
Sep 10, 2010 40.00 Mn
Sep 10, 2010 40.00 Mn
Jun 18, 2010 42.00 Mn
Jun 18, 2010 42.00 Mn
Mar 26, 2010 39.00 Mn
Mar 26, 2010 39.00 Mn
Jan 1, 2010 55.00 Mn
Jan 1, 2010 55.00 Mn
Mar 27, 2009 39.00 Mn
Mar 27, 2009 39.00 Mn