Marriott International (MAR) Operating Leases (2019 - 2026)
Marriott International (MAR) posted quarterly Operating Leases of $859.0 million for Q2 2026, down 2.5% year-over-year from $881.0 million in Q2 2025, and down 1.94% on a QoQ basis from $876.0 million in Q1 2026.
Marriott International (MAR) Operating Leases (2019 - 2026) Analysis & Trends
Marriott International has reported Operating Leases for 8 years, with the latest figure at $859.0 million in Q2 2026.
- Operating Leases for Q2 2026 came in at $859.0 million, down 2.5% year-over-year; the trailing twelve-month figure through Jun 2026 was $859.0 million (down 2.5% YoY), and the FY2025 annual result was $879.0 million, down 2.12% from the prior year.
- Operating Leases declined to $859.0 million in Q2 2026, from $876.0 million in the prior quarter.
- Over five years, Operating Leases peaked at $1.1 billion in Q4 2022 and troughed at $789.0 million in Q1 2025.
- A 5-year average of $934.3 million and a median of $892.5 million in 2024 frame the typical range for Operating Leases.
- The widest annual swing landed in 2022, when Operating Leases grew 19.6%; it then slipped 17.42% in 2024.
- A 5-year view of Operating Leases shows it stood at $1.1 billion in 2022, then decreased by 12.98% to $992.0 million in 2023, then fell by 9.48% to $898.0 million in 2024, then dropped by 2.12% to $879.0 million in 2025, then fell by 2.28% to $859.0 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $859.0 million in Q2 2026, $876.0 million in Q1 2026, and $879.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 859.00 Mn |
| Mar 31, 2026 | 876.00 Mn |
| Dec 31, 2025 | 879.00 Mn |
| Sep 30, 2025 | 887.00 Mn |
| Jun 30, 2025 | 881.00 Mn |
| Mar 31, 2025 | 789.00 Mn |
| Dec 31, 2024 | 898.00 Mn |
| Sep 30, 2024 | 831.00 Mn |
| Jun 30, 2024 | 825.00 Mn |
| Mar 31, 2024 | 851.00 Mn |
| Dec 31, 2023 | 887.00 Mn |
| Sep 30, 2023 | 966.00 Mn |
| Jun 30, 2023 | 999.00 Mn |
| Mar 31, 2023 | 1.02 Bn |
| Dec 31, 2022 | 1.14 Bn |
| Sep 30, 2022 | 1.01 Bn |
| Jun 30, 2022 | 1.05 Bn |
| Mar 31, 2022 | 1.07 Bn |
| Dec 31, 2021 | 1.25 Bn |
| Sep 30, 2021 | 842.00 Mn |