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

Marriott International (MAR) recorded quarterly Operating Income of $1.1 billion in Q1 2026, up 36.94% on a QoQ basis from $777.0 million in Q4 2025, and up 12.24% year-over-year from $948.0 million in Q1 2025.

Marriott International (MAR) Operating Income (2009 - 2026) Analysis & Trends

Marriott International has disclosed Operating Income across 18 years of filings, most recently posting $1.1 billion for Q1 2026.

  • Quarterly Operating Income rose 12.24% year-over-year to $1.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.3 billion (up 10.89% YoY) and the FY2025 annual result came in at $4.1 billion, up 9.93% from the prior year.
  • Operating Income rose to $1.1 billion in Q1 2026, from $777.0 million in the prior quarter.
  • Over five years, Operating Income peaked at $1.2 billion in Q2 2025 and troughed at $558.0 million in Q1 2022.
  • A 5-year average of $958.7 million and a median of $951.0 million in 2023 frame the typical range for Operating Income.
  • Annual changes were most pronounced in 2022 — Operating Income jumped 564.29% — and 2023, when it declined 27.91%.
  • Tracing MAR's Operating Income over 5 years: stood at $996.0 million in 2022, then decreased by 27.91% to $718.0 million in 2023, then increased by 4.74% to $752.0 million in 2024, then grew by 3.32% to $777.0 million in 2025, then surged by 36.94% to $1.1 billion in 2026.
  • Business Quant data shows MAR's Operating Income at $1.1 billion in Q1 2026, $777.0 million in Q4 2025, and $1.2 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 1.06 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - 678.00 Mn
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn 118.00 Mn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn 114.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn 60.03 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn 96.11 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn 3.12 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn -9.28 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn 217.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.06 Bn
Dec 31, 2025 777.00 Mn
Sep 30, 2025 1.18 Bn
Jun 30, 2025 1.24 Bn
Mar 31, 2025 948.00 Mn
Dec 31, 2024 752.00 Mn
Sep 30, 2024 944.00 Mn
Jun 30, 2024 1.20 Bn
Mar 31, 2024 876.00 Mn
Dec 31, 2023 718.00 Mn
Sep 30, 2023 1.10 Bn
Jun 30, 2023 1.10 Bn
Mar 31, 2023 951.00 Mn
Dec 31, 2022 996.00 Mn
Sep 30, 2022 958.00 Mn
Jun 30, 2022 950.00 Mn
Mar 31, 2022 558.00 Mn
Dec 31, 2021 635.00 Mn
Sep 30, 2021 545.00 Mn
Jun 30, 2021 486.00 Mn