Operating Income
Marriott International Operating Income increased by 36.9% to $1.06B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.2%, from $948.00M to $1.06B. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 24.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.
Detailed definition
Operating income is the profit realized from a company's core business operations after deducting all operating expenses...
Peer comparison
A standard benchmark for operational performance; peers are compared based on operating margin percentages.
operating_incomeHistorical Data
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $486.00M | $545.00M | $635.00M | $558.00M | $950.00M | $958.00M | $996.00M | $951.00M | $1.10B | $1.10B | $718.00M | $876.00M | $1.20B | $944.00M | $752.00M | $948.00M | $1.24B | $1.18B | $777.00M | $1.06B |
| QoQ Change | — | +12.1% | +16.5% | -12.1% | +70.3% | +0.8% | +4.0% | -4.5% | +15.2% | +0.3% | -34.7% | +22.0% | +36.4% | -21.0% | -20.3% | +26.1% | +30.4% | -4.5% | -34.2% | +36.9% |
| YoY Change | — | — | — | — | +95.5% | +75.8% | +56.9% | +70.4% | +15.4% | +14.7% | -27.9% | -7.9% | +9.0% | -14.1% | +4.7% | +8.2% | +3.4% | +25.0% | +3.3% | +12.2% |
Product Breakdown
| Segment | FY'21 | FY'22 | FY'23 | FY'24 | FY'25 |
|---|---|---|---|---|---|
| Reimbursements | $79.00M | $67.00M | $23.00M | -$55.00M | -$54.00M |
| Total | $1.75B | $3.46B | $3.86B | $3.77B | $4.14B |
All segment values are derived from annual filings.
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| U.S. & Canada | $787.00M | $617.00M | $611.00M | $644.00M | $786.00M | $680.00M | $569.00M | $646.00M |
| EMEA | $153.00M | $152.00M | $126.00M | $74.00M | $157.00M | $158.00M | $136.00M | $72.00M |
| APEC | $62.00M | $66.00M | $80.00M | $80.00M | $76.00M | $63.00M | $82.00M | $71.00M |
| Greater China | $47.00M | $46.00M | $42.00M | $45.00M | $53.00M | $44.00M | $43.00M | $45.00M |
| Total | $1.20B | $944.00M | $752.00M | $948.00M | $1.24B | $1.18B | $777.00M | $1.06B |
International was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Geographic Breakdown
| Segment | FY'21 | FY'22 | FY'23 | FY'24 | FY'25 |
|---|---|---|---|---|---|
| Non-US | $297.00M | $898.00M | $1.26B | $1.33B | $1.38B |
| Total | $1.75B | $3.46B | $3.86B | $3.77B | $4.14B |
All segment values are derived from annual filings.
Operating Income at Other Companies
Frequently Asked Questions
- What is Marriott International's operating income?
- Marriott International (MAR) reported operating income of $1.06B in Q1 2026.
- How has Marriott International's operating income changed year-over-year?
- Marriott International's operating income increased by 12.2% year-over-year, from $948.00M to $1.06B.
- What is the long-term trend for Marriott International's operating income?
- Over 4 years (2021 to 2025), Marriott International's operating income has grown at a 24.0% compound annual growth rate (CAGR), from $1.75B to $4.14B.
- What does operating income mean?
- The profit a company makes from its core business operations before interest and taxes.