KPIs & Operating Metrics(New)
Growth Metrics

Marriott International (MAR) Restructuring Costs (2009 - 2021)

Marriott International (MAR) reported Restructuring Costs of $4.0 million for Q3 2021, up 300.0% year-on-year from $1.0 million in Q3 2020, and up 33.33% quarter-over-quarter from $3.0 million in Q2 2021.

Marriott International (MAR) has 8 years of Restructuring Costs data on file, last reported at $4.0 million in Q3 2021.

  • For the quarter ending Q3 2021, Restructuring Costs rose 300.0% year-over-year to $4.0 million; the trailing twelve-month figure through Dec 2021 stood at $8.0 million (down 97.0% YoY), and the FY2021 full-year result was $8.0 million, down 97.0% from the prior year.
  • Restructuring Costs for Q3 2021 stood at $4.0 million, up from $3.0 million in the prior quarter.
  • Across five years, Restructuring Costs topped out at $262.0 million in Q4 2020 and bottomed at -$53.0 million in Q4 2019.
  • A 5-year average of $38.3 million and a median of $12.0 million in 2018 frame the typical range for Restructuring Costs.
  • Peak annual rise in Restructuring Costs reached 861.11% in 2019, while the deepest fall reached 158.24% in 2019.
  • Tracing MAR's Restructuring Costs over 5 years: stood at $59.0 million in 2017, then soared by 54.24% to $91.0 million in 2018, then slumped by 158.24% to -$53.0 million in 2019, then jumped by 594.34% to $262.0 million in 2020, then plunged by 98.47% to $4.0 million in 2021.
  • According to Business Quant data, Restructuring Costs over the past three periods registered $4.0 million, $3.0 million, and $1.0 million for Q3 2021, Q2 2021, and Q1 2021 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

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DateValue
Sep 30, 2021 4.00 Mn
Jun 30, 2021 3.00 Mn
Mar 31, 2021 1.00 Mn
Dec 31, 2020 262.00 Mn
Sep 30, 2020 1.00 Mn
Jun 30, 2020 6.00 Mn
Mar 31, 2020 -2.00 Mn
Dec 31, 2019 -53.00 Mn
Sep 30, 2019 9.00 Mn
Jun 30, 2019 173.00 Mn
Mar 31, 2019 9.00 Mn
Dec 31, 2018 91.00 Mn
Sep 30, 2018 12.00 Mn
Jun 30, 2018 18.00 Mn
Mar 31, 2018 34.00 Mn
Dec 31, 2017 59.00 Mn
Sep 30, 2017 28.00 Mn
Jun 30, 2017 21.00 Mn
Mar 31, 2017 51.00 Mn
Dec 31, 2016 136.00 Mn
Sep 30, 2016 228.00 Mn
Jun 30, 2016 14.00 Mn
Mar 31, 2016 8.00 Mn
Jan 1, 2010 7.00 Mn
Sep 11, 2009 9.00 Mn
Jun 19, 2009 33.00 Mn
Mar 27, 2009 2.00 Mn