KPIs & Operating Metrics(New)
Growth Metrics

Marriott International (MAR) Depreciation & Amortization (IS) (2013 - 2026)

Marriott International (MAR) reported Depreciation & Amortization (IS) of $162.0 million for Q1 2026, up 217.65% year-on-year from $51.0 million in Q1 2025, and up 177.51% quarter-over-quarter from -$209.0 million in Q4 2025.

Marriott International (MAR) has 14 years of Depreciation & Amortization (IS) data on file, last reported at $162.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (IS) rose 217.65% year-over-year to $162.0 million; the trailing twelve-month figure through Mar 2026 stood at $56.0 million (down 88.76% YoY), and the FY2025 full-year result was $213.0 million, down 56.71% from the prior year.
  • Depreciation & Amortization (IS) for Q1 2026 stood at $162.0 million, up from -$209.0 million in the prior quarter.
  • Across five years, Depreciation & Amortization (IS) topped out at $355.0 million in Q4 2024 and bottomed at -$209.0 million in Q4 2025.
  • A 5-year average of $71.5 million and a median of $50.0 million in 2022 frame the typical range for Depreciation & Amortization (IS).
  • Across the five-year window, Depreciation & Amortization (IS) surged 596.08% in 2024 and slumped 158.87% in 2025, its largest moves.
  • Tracing MAR's Depreciation & Amortization (IS) over 5 years: stood at $188.0 million in 2022, then slumped by 72.87% to $51.0 million in 2023, then surged by 596.08% to $355.0 million in 2024, then slumped by 158.87% to -$209.0 million in 2025, then soared by 177.51% to $162.0 million in 2026.
  • According to Business Quant data, Depreciation & Amortization (IS) over the past three periods registered $162.0 million, -$209.0 million, and $50.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Dep. & Amort. (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 1.45 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 42.00 Mn

Historic Data

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DateValue
Mar 31, 2026 162.00 Mn
Dec 31, 2025 -209.00 Mn
Sep 30, 2025 50.00 Mn
Jun 30, 2025 53.00 Mn
Mar 31, 2025 51.00 Mn
Dec 31, 2024 355.00 Mn
Sep 30, 2024 45.00 Mn
Jun 30, 2024 47.00 Mn
Mar 31, 2024 116.00 Mn
Dec 31, 2023 51.00 Mn
Sep 30, 2023 46.00 Mn
Jun 30, 2023 48.00 Mn
Mar 31, 2023 65.00 Mn
Dec 31, 2022 188.00 Mn
Sep 30, 2022 50.00 Mn
Jun 30, 2022 49.00 Mn
Mar 31, 2022 48.00 Mn
Dec 31, 2021 54.00 Mn
Sep 30, 2021 64.00 Mn
Jun 30, 2021 50.00 Mn
Mar 31, 2021 52.00 Mn
Dec 31, 2020 71.00 Mn
Sep 30, 2020 53.00 Mn
Jun 30, 2020 72.00 Mn
Mar 31, 2020 150.00 Mn
Dec 31, 2019 179.00 Mn
Sep 30, 2019 52.00 Mn
Jun 30, 2019 56.00 Mn
Mar 31, 2019 54.00 Mn
Dec 31, 2018 62.00 Mn
Sep 30, 2018 52.00 Mn
Jun 30, 2018 58.00 Mn
Mar 31, 2018 54.00 Mn
Dec 31, 2017 53.00 Mn
Sep 30, 2017 54.00 Mn
Jun 30, 2017 71.00 Mn
Mar 31, 2017 51.00 Mn
Dec 31, 2016 22.00 Mn
Sep 30, 2016 36.00 Mn
Jun 30, 2016 30.00 Mn
Mar 31, 2016 31.00 Mn
Dec 31, 2015 32.00 Mn
Sep 30, 2015 31.00 Mn
Jun 30, 2015 32.00 Mn
Dec 31, 2014 32.00 Mn
Sep 30, 2014 33.00 Mn
Jun 30, 2014 47.00 Mn
Mar 31, 2014 36.00 Mn
Sep 30, 2013 34.00 Mn
Jun 30, 2013 33.00 Mn
Mar 31, 2013 25.00 Mn