Marriott International (MAR) Other Operating Expenses (2009 - 2026)
Marriott International's (MAR) quarterly Other Operating Expenses came in at $5.6 billion in Q2 2026, up 6.47% on a YoY basis from $5.3 billion in Q2 2025, and up 4.94% quarter-over-quarter from $5.4 billion in Q1 2026.
Analysis
Marriott International (MAR) Other Operating Expenses (2009 - 2026) Analysis & Trends
Marriott International (MAR) has reported Other Operating Expenses for 18 consecutive years, with $5.6 billion the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Other Operating Expenses rose 6.47% year-over-year to $5.6 billion; the trailing twelve-month figure through Jun 2026 stood at $21.9 billion (up 4.63% YoY), and the FY2025 full-year result was $21.0 billion, up 4.21% from the prior year.
- Other Operating Expenses advanced to $5.6 billion in Q2 2026 per MAR's latest filing, from $5.4 billion in the prior quarter.
- Across five years, Other Operating Expenses topped out at $5.7 billion in Q4 2025 and bottomed at $3.4 billion in Q1 2022.
- Historically, Other Operating Expenses has averaged $4.9 billion across 5 years, with a median of $5.0 billion in 2024.
- The sharpest annual moves came in 2022 and 2025: Other Operating Expenses jumped 69.5% in 2022, then increased 1.77% in 2025.
- Over 5 years, Other Operating Expenses stood at $4.7 billion in 2022, then grew by 10.51% to $5.2 billion in 2023, then grew by 5.44% to $5.5 billion in 2024, then rose by 5.0% to $5.7 billion in 2025, then slipped by 1.85% to $5.6 billion in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $5.6 billion, $5.4 billion, and $5.7 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.63 Bn |
| Mar 31, 2026 | 5.37 Bn |
| Dec 31, 2025 | 5.74 Bn |
| Sep 30, 2025 | 5.12 Bn |
| Jun 30, 2025 | 5.29 Bn |
| Mar 31, 2025 | 5.11 Bn |
| Dec 31, 2024 | 5.47 Bn |
| Sep 30, 2024 | 5.03 Bn |
| Jun 30, 2024 | 4.99 Bn |
| Mar 31, 2024 | 4.83 Bn |
| Dec 31, 2023 | 5.18 Bn |
| Sep 30, 2023 | 4.58 Bn |
| Jun 30, 2023 | 4.70 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 | 3.42 Bn |
| Dec 31, 2021 | 3.60 Bn |
| Sep 30, 2021 | 3.19 Bn |