Marriott International (MAR) Other Operating Expenses (2009 - 2026)
Marriott International (MAR) recorded quarterly Other Operating Expenses of $5.4 billion in Q1 2026, down 6.87% on a QoQ basis from $5.8 billion in Q4 2025, and up 5.19% year-over-year from $5.1 billion in Q1 2025.
Marriott International (MAR) Other Operating Expenses (2009 - 2026) Analysis & Trends
Marriott International has disclosed Other Operating Expenses across 18 years of filings, most recently posting $5.4 billion for Q1 2026.
- Quarterly Other Operating Expenses rose 5.19% year-over-year to $5.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.5 billion (up 3.98% YoY) and the FY2025 annual result came in at $21.0 billion, up 3.8% from the prior year.
- Other Operating Expenses declined to $5.4 billion in Q1 2026, from $5.8 billion in the prior quarter.
- Over five years, Other Operating Expenses peaked at $5.8 billion in Q4 2025 and troughed at $3.4 billion in Q1 2022.
- A 5-year average of $4.8 billion and a median of $5.0 billion in 2024 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses jumped 69.95% — and 2025, when it climbed 0.79%.
- Tracing MAR's Other Operating Expenses over 5 years: stood at $4.7 billion in 2022, then advanced by 10.66% to $5.2 billion in 2023, then advanced by 6.28% to $5.5 billion in 2024, then grew by 4.53% to $5.8 billion in 2025, then declined by 6.87% to $5.4 billion in 2026.
- Business Quant data shows MAR's Other Operating Expenses at $5.4 billion in Q1 2026, $5.8 billion in Q4 2025, and $5.1 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.37 Bn |
| Dec 31, 2025 | 5.77 Bn |
| Sep 30, 2025 | 5.08 Bn |
| Jun 30, 2025 | 5.26 Bn |
| Mar 31, 2025 | 5.11 Bn |
| Dec 31, 2024 | 5.52 Bn |
| Sep 30, 2024 | 5.04 Bn |
| Jun 30, 2024 | 5.00 Bn |
| Mar 31, 2024 | 4.84 Bn |
| Dec 31, 2023 | 5.19 Bn |
| Sep 30, 2023 | 4.59 Bn |
| Jun 30, 2023 | 4.74 Bn |
| Mar 31, 2023 | 4.46 Bn |
| Dec 31, 2022 | 4.69 Bn |
| Sep 30, 2022 | 4.14 Bn |
| Jun 30, 2022 | 4.16 Bn |
| Mar 31, 2022 | 3.43 Bn |
| Dec 31, 2021 | 3.60 Bn |
| Sep 30, 2021 | 3.19 Bn |
| Jun 30, 2021 | 2.47 Bn |