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Marriott International MAR EMEA — Depreciation, amortization, and other

Other segment segments

U.S. & Canada
$24M-11.1%
Greater China
$3M+50.0%
APEC
$2M0.0%

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ANFEMEA — Depreciation, Depletion and Amortization, Nonproduction
$6.74M+20.5%
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NSITEMEA — Depreciation and amortization of property and equipment:
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PVHEMEA Segment — D&A
$28.8M-7.1%
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KFYEMEA — D&A
$669K+27.4%
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COLMEMEA — D&A
$1.29M+22.3%

Other financials

Income statement

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Revenue$6.7B+6.2%
Operating income$1.1B+12.2%
Net income$648.0M-2.6%
EPS (diluted)$2.43+1.7%

Balance sheet

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Cash & equivalents$468.0M-14.3%
Total debt$18.7B+10.6%
Total equity-$4.1B-29.2%
Total assets$27.9B+4.5%

Cash flow

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Operating cash flow$858.0M+32.6%
CapEx$130.0M-3.7%
Free cash flow$728.0M+42.2%

Valuation

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Market cap$98.73B+33.7%
Enterprise value$117B+28.8%
P/E38.2×+8.3×
P/S3.7×+0.8×

Profitability

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Operating margin16%+0.9pp
Net margin9.7%0.0pp
FCF margin10.6%+3.3pp

Returns & leverage

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Return on equity286.4%+138pp
Debt / equity87×+80.5×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Marriott International in its filing.

Tagged under the XBRL concept mar:DepreciationAmortizationAndOtherExcludingCapitalizedContractCostAmortization.

The official record: Marriott International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marriott International's EMEA — depreciation, amortization, and other?
Marriott International (MAR) reported EMEA — depreciation, amortization, and other of $10M in Q1 2026.
How has Marriott International's EMEA — depreciation, amortization, and other changed year-over-year?
Marriott International's EMEA — depreciation, amortization, and other decreased by 0.0% year-over-year, from $10M to $10M.
What is the long-term trend for Marriott International's EMEA — depreciation, amortization, and other?
Over 3 years (2022 to 2025), Marriott International's EMEA — depreciation, amortization, and other has grown at a -3.9% compound annual growth rate (CAGR), from $45M to $40M.
What does EMEA — depreciation, amortization, and other mean?
The non-cash allocation of the cost of tangible and intangible assets over their useful lives within the EMEA segment. This metric accounts for the wear and tear of physical hotel properties and the amortization of regional franchise agreements.