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
Download Data| Date | Value |
|---|---|
| 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 |