KPIs & Operating Metrics(New)
Growth Metrics

Marriott International (MAR) Operating Leases (2019 - 2026)

Marriott International (MAR) reported Operating Leases of $876.0 million for Q1 2026, up 11.03% year-on-year from $789.0 million in Q1 2025, and little changed quarter-over-quarter from $879.0 million in Q4 2025.

Marriott International (MAR) has 8 years of Operating Leases data on file, last reported at $876.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases rose 11.03% year-over-year to $876.0 million; the trailing twelve-month figure through Mar 2026 stood at $876.0 million (up 11.03% YoY), and the FY2025 full-year result was $879.0 million, down 2.12% from the prior year.
  • Operating Leases for Q1 2026 stood at $876.0 million, roughly flat from $879.0 million in the prior quarter.
  • Across five years, Operating Leases topped out at $1.1 billion in Q4 2022 and bottomed at $789.0 million in Q1 2025.
  • A 5-year average of $932.6 million and a median of $887.0 million in 2023 frame the typical range for Operating Leases.
  • Across the five-year window, Operating Leases soared 44.48% in 2022 and retreated 22.19% in 2023, its largest moves.
  • Tracing MAR's Operating Leases over 5 years: stood at $1.1 billion in 2022, then retreated by 22.19% to $887.0 million in 2023, then grew by 1.24% to $898.0 million in 2024, then retreated by 2.12% to $879.0 million in 2025, then slipped by 0.34% to $876.0 million in 2026.
  • According to Business Quant data, Operating Leases over the past three periods registered $876.0 million, $879.0 million, and $887.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
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
7 Civeo 373.70 Mn 357.15 Mn 40.16 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 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 697.00 Mn
Jun 30, 2021 745.00 Mn
Mar 31, 2021 775.00 Mn
Dec 31, 2020 970.00 Mn
Sep 30, 2020 964.00 Mn
Jun 30, 2020 971.00 Mn
Mar 31, 2020 846.00 Mn
Dec 31, 2019 882.00 Mn
Sep 30, 2019 999.00 Mn
Jun 30, 2019 1.02 Bn
Mar 31, 2019 889.00 Mn