Marriott International (MAR) Other Operating Expenses (2009 - 2026)
Marriott International (MAR) posted quarterly Other Operating Expenses of $5.6 billion for Q2 2026, up 6.47% year-over-year from $5.3 billion in Q2 2025, and up 4.94% on a QoQ basis from $5.4 billion in Q1 2026.
Marriott International (MAR) Other Operating Expenses (2009 - 2026) Analysis & Trends
Marriott International has reported Other Operating Expenses for 18 years, with the latest figure at $5.6 billion in Q2 2026.
- Other Operating Expenses for Q2 2026 came in at $5.6 billion, up 6.47% year-over-year; the trailing twelve-month figure through Jun 2026 was $21.9 billion (up 4.63% YoY), and the FY2025 annual result was $21.2 billion, up 4.26% from the prior year.
- Other Operating Expenses advanced to $5.6 billion in Q2 2026, from $5.4 billion in the prior quarter.
- Over five years, Other Operating Expenses peaked at $5.7 billion in Q4 2025 and troughed at $3.4 billion in Q1 2022.
- A 5-year average of $4.9 billion and a median of $5.0 billion in 2024 frame the typical range for Other Operating Expenses.
- The widest annual swing landed in 2022, when Other Operating Expenses soared 69.5%; it then gained 1.77% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at $4.7 billion in 2022, then advanced by 10.51% to $5.2 billion in 2023, then advanced by 5.44% to $5.5 billion in 2024, then grew by 5.0% to $5.7 billion in 2025, then retreated by 1.85% to $5.6 billion in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $5.6 billion in Q2 2026, $5.4 billion in Q1 2026, and $5.7 billion in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download 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 | 5.26 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 |