Marriott International (MAR) Other Operating Expenses (2009 - 2026)
Marriott International (MAR) reported Other Operating Expenses of $5.4 billion for Q1 2026, up 5.19% year-on-year from $5.1 billion in Q1 2025, and down 6.87% quarter-over-quarter from $5.8 billion in Q4 2025.
Marriott International (MAR) has 18 years of Other Operating Expenses data on file, last reported at $5.4 billion in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 5.19% year-over-year to $5.4 billion; the trailing twelve-month figure through Mar 2026 stood at $21.5 billion (up 3.98% YoY), and the FY2025 full-year result was $21.0 billion, up 3.8% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $5.4 billion, down from $5.8 billion in the prior quarter.
- Across five years, Other Operating Expenses topped out at $5.8 billion in Q4 2025 and bottomed 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.
- Across the five-year window, Other Operating Expenses jumped 69.95% in 2022 and climbed 0.79% in 2025, its largest moves.
- Tracing MAR's Other Operating Expenses over 5 years: stood at $4.7 billion in 2022, then climbed by 10.66% to $5.2 billion in 2023, then climbed by 6.28% to $5.5 billion in 2024, then increased by 4.53% to $5.8 billion in 2025, then fell by 6.87% to $5.4 billion in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $5.4 billion, $5.8 billion, and $5.1 billion 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 | 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 |
| Mar 31, 2021 | 2.02 Bn |
| Dec 31, 2020 | 1.86 Bn |
| Sep 30, 2020 | 1.87 Bn |
| Jun 30, 2020 | 1.43 Bn |
| Mar 31, 2020 | 4.30 Bn |
| Dec 31, 2019 | 4.88 Bn |
| Sep 30, 2019 | 4.45 Bn |
| Jun 30, 2019 | 4.49 Bn |
| Mar 31, 2019 | 4.27 Bn |
| Dec 31, 2018 | 4.53 Bn |
| Sep 30, 2018 | 4.22 Bn |
| Jun 30, 2018 | 4.36 Bn |
| Mar 31, 2018 | 4.20 Bn |
| Dec 31, 2017 | 4.50 Bn |
| Sep 30, 2017 | 4.06 Bn |
| Jun 30, 2017 | 4.21 Bn |
| Mar 31, 2017 | 4.10 Bn |
| Dec 31, 2016 | 2.89 Bn |
| Sep 30, 2016 | 3.38 Bn |
| Jun 30, 2016 | 3.35 Bn |
| Mar 31, 2016 | 3.24 Bn |
| Dec 31, 2015 | 3.21 Bn |
| Sep 30, 2015 | 3.09 Bn |
| Jun 30, 2015 | 3.17 Bn |
| Mar 31, 2015 | 3.04 Bn |
| Dec 31, 2014 | 3.09 Bn |
| Sep 30, 2014 | 2.99 Bn |
| Jun 30, 2014 | 3.01 Bn |
| Mar 31, 2014 | 2.89 Bn |
| Dec 31, 2013 | 2.80 Bn |
| Sep 30, 2013 | 2.77 Bn |
| Jun 30, 2013 | 2.82 Bn |
| Mar 31, 2013 | 2.75 Bn |
| Dec 28, 2012 | 3.31 Bn |
| Sep 7, 2012 | 2.38 Bn |
| Jun 15, 2012 | 2.37 Bn |
| Mar 23, 2012 | 2.23 Bn |
| Dec 30, 2011 | 3.19 Bn |
| Sep 9, 2011 | 2.84 Bn |
| Jun 17, 2011 | 2.58 Bn |
| Mar 25, 2011 | 2.43 Bn |
| Dec 31, 2010 | 3.17 Bn |
| Sep 10, 2010 | 2.33 Bn |
| Jun 18, 2010 | 2.40 Bn |
| Mar 26, 2010 | 2.31 Bn |
| Jan 1, 2010 | 2.46 Bn |
| Sep 11, 2009 | 2.82 Bn |
| Jun 19, 2009 | 2.28 Bn |
| Mar 27, 2009 | 2.24 Bn |