KPIs & Operating Metrics(New)
Growth Metrics

Marriott International (MAR) Non Operating Income (2009 - 2026)

Marriott International (MAR) reported Non Operating Income of $3.0 million for Q1 2026, up 250.0% year-on-year from $857142.9 in Q1 2025, and little changed quarter-over-quarter from $3.0 million in Q4 2025.

Marriott International (MAR) has 18 years of Non Operating Income data on file, last reported at $3.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income rose 250.0% year-over-year to $3.0 million; the trailing twelve-month figure through Mar 2026 stood at $14.0 million (down 44.0% YoY), and the FY2025 full-year result was $9.0 million, down 70.97% from the prior year.
  • Non Operating Income for Q1 2026 stood at $3.0 million, roughly flat from $3.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $28.0 million in Q3 2023 and bottomed at -$2.0 million in Q1 2025.
  • A 5-year average of $5.5 million and a median of $3.0 million in 2022 frame the typical range for Non Operating Income.
  • Across the five-year window, Non Operating Income jumped 833.33% in 2023 and tumbled 150.0% in 2025, its largest moves.
  • Tracing MAR's Non Operating Income over 5 years: stood at $2.0 million in 2022, then jumped by 250.0% to $7.0 million in 2023, then soared by 128.57% to $16.0 million in 2024, then sank by 81.25% to $3.0 million in 2025, then changed by 0.0% to $3.0 million in 2026.
  • According to Business Quant data, Non Operating Income over the past three periods registered $3.0 million, $3.0 million, and $3.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 3.00 Mn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 22.00 Mn
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 50.00 Mn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn -
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn -29.72 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn -61,000.00
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 4,000.00
10 H World 1,745.92 -1.44 Bn 824.36 Mn -

Historic Data

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DateValue
Mar 31, 2026 3.00 Mn
Dec 31, 2025 3.00 Mn
Sep 30, 2025 3.00 Mn
Jun 30, 2025 5.00 Mn
Mar 31, 2025 -2.00 Mn
Dec 31, 2024 16.00 Mn
Sep 30, 2024 7.00 Mn
Jun 30, 2024 4.00 Mn
Mar 31, 2024 4.00 Mn
Dec 31, 2023 7.00 Mn
Sep 30, 2023 28.00 Mn
Jun 30, 2023 2.00 Mn
Mar 31, 2023 3.00 Mn
Dec 31, 2022 2.00 Mn
Sep 30, 2022 3.00 Mn
Jun 30, 2022 2.00 Mn
Mar 31, 2022 4.00 Mn
Dec 31, 2021 4.00 Mn
Jun 30, 2021 5.00 Mn
Mar 31, 2021 1.00 Mn
Dec 31, 2020 6.00 Mn
Sep 30, 2020 2.00 Mn
Jun 30, 2020 5.00 Mn
Mar 31, 2020 -4.00 Mn
Dec 31, 2019 138.00 Mn
Sep 30, 2019 10.00 Mn
Jun 30, 2019 1.00 Mn
Mar 31, 2019 5.00 Mn
Dec 31, 2018 3.00 Mn
Sep 30, 2018 18.00 Mn
Jun 30, 2018 114.00 Mn
Mar 31, 2018 59.00 Mn
Dec 31, 2017 657.00 Mn
Sep 30, 2017 6.00 Mn
Jun 30, 2017 25.00 Mn
Dec 31, 2016 2.00 Mn
Sep 30, 2016 3.00 Mn
Dec 31, 2015 7.00 Mn
Jun 30, 2015 20.00 Mn
Dec 31, 2014 4.00 Mn
Sep 30, 2014 1.00 Mn
Jun 30, 2014 3.00 Mn
Dec 31, 2013 -3.00 Mn
Sep 30, 2013 1.00 Mn
Jun 30, 2013 10.00 Mn
Mar 31, 2013 3.00 Mn
Dec 28, 2012 -1.00 Mn
Sep 7, 2012 36.00 Mn
Jun 15, 2012 5.00 Mn
Mar 23, 2012 2.00 Mn
Dec 30, 2011 4.00 Mn
Sep 9, 2011 -16.00 Mn
Jun 17, 2011 3.00 Mn
Mar 25, 2011 2.00 Mn
Dec 31, 2010 28.00 Mn
Sep 10, 2010 3.00 Mn
Jan 1, 2010 12.00 Mn
Sep 11, 2009 -1.00 Mn