Business Segments · Operating Income

U.S. & Canada — Operating Income

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.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2025
Rolls up toOperating Income

How to read this metric

Higher operating income reflects strong operational efficiency, effective cost management, and robust revenue growth in the region.

Detailed definition

The profit generated by the U.S. and Canada segment after deducting operating expenses from total revenue. This is a key...

Peer comparison

Standard 'Segment Operating Profit' or 'EBIT' used across the hospitality and services sectors.

Metric ID: mar_segment_u_s_canada_operating_income

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '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%
Range$344.00M$787.00M
CAGR+11.8%
Avg YoY Growth+16.0%
Median YoY Growth+4.0%
Current Streak2 quarters decline

Frequently Asked Questions

What is Marriott International's u.s. & canada — operating income?
Marriott International (MAR) reported u.s. & canada — operating income of $569.00M in Q4 2025.
How has Marriott International's u.s. & canada — operating income changed year-over-year?
Marriott International's u.s. & canada — operating income decreased by 6.9% year-over-year, from $611.00M to $569.00M.
What is the long-term trend for Marriott International's u.s. & canada — operating income?
Over 4 years (2021 to 2025), Marriott International's u.s. & canada — operating income has grown at a 17.7% compound annual growth rate (CAGR), from $1.39B to $2.68B.
What does u.s. & canada — operating income mean?
The profit earned by the North American business segment from its core operations.