Marriott International U.S. & Canada — Operating Income decreased by 16.3% to $569.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.9%, from $611.00M to $569.00M. Over 4 years (FY 2021 to FY 2025), U.S. & Canada — Operating Income shows an upward trend with a 17.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher operating income reflects strong operational efficiency, effective cost management, and robust revenue growth in the region.
The profit generated by the U.S. and Canada segment after deducting operating expenses from total revenue. This is a key...
Standard 'Segment Operating Profit' or 'EBIT' used across the hospitality and services sectors.
mar_segment_u_s_canada_operating_income| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $344.00M | $485.00M | $422.00M | $454.00M | $727.00M | $652.00M | $613.00M | $657.00M | $756.00M | $707.00M | $604.00M | $625.00M | $787.00M | $617.00M | $611.00M | $644.00M | $786.00M | $680.00M | $569.00M |
| QoQ Change | — | +41.0% | -13.0% | +7.6% | +60.1% | -10.3% | -6.0% | +7.2% | +15.1% | -6.5% | -14.6% | +3.5% | +25.9% | -21.6% | -1.0% | +5.4% | +22.0% | -13.5% | -16.3% |
| YoY Change | — | — | — | — | +111.3% | +34.4% | +45.3% | +44.7% | +4.0% | +8.4% | -1.5% | -4.9% | +4.1% | -12.7% | +1.2% | +3.0% | -0.1% | +10.2% | -6.9% |