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Business Segments · Operating Income

APEC — Operating Income

Marriott International APEC — Operating Income decreased by 13.4% to $71M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.3%, from $80M to $71M. Over 3 years (FY 2022 to FY 2025), APEC — Operating Income shows an upward trend with a 31.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026May 6, 2026
Rolls up toOperating Income

How to read this metric

An increase indicates improved profitability through revenue growth or better cost management within the region.

Detailed definition

The profit earned from the Asia Pacific segment's core business operations after deducting operating expenses from total...

Peer comparison

The primary profitability metric used to compare the performance of regional segments across the hospitality industry.

Metric ID: mar_segment_apec_operating_income

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$33.5M$33.5M$33.5M$33.5M$56M$57M$58M$72M$72M$62M$66M$80M$80M$76M$63M$82M$71M
QoQ Change+0.0%+0.0%+0.0%+67.2%+1.8%+1.8%+24.1%+0.0%-13.9%+6.5%+21.2%+0.0%-5.0%-17.1%+30.2%-13.4%
YoY Change+67.2%+70.1%+73.1%+114.9%+28.6%+8.8%+13.8%+11.1%+11.1%+22.6%-4.5%+2.5%-11.3%
Range$33.5M$82M
CAGR+20.7%
Avg YoY Growth+31.4%
Median YoY Growth+13.8%

Frequently Asked Questions

What is Marriott International's apec — operating income?
Marriott International (MAR) reported apec — operating income of $71M in Q1 2026.
How has Marriott International's apec — operating income changed year-over-year?
Marriott International's apec — operating income decreased by 11.3% year-over-year, from $80M to $71M.
What is the long-term trend for Marriott International's apec — operating income?
Over 3 years (2022 to 2025), Marriott International's apec — operating income has grown at a 31.0% compound annual growth rate (CAGR), from $134M to $301M.
What does apec — operating income mean?
The profit generated by the Asia Pacific segment after accounting for all direct and indirect operating costs.