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Marriott International MAR Greater China — Depreciation, amortization, and other

Other segment segments

U.S. & Canada
$24M-11.1%
EMEA
$10M0.0%
APEC
$2M0.0%

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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 greater china — depreciation, amortization, and other?
Marriott International (MAR) reported greater china — depreciation, amortization, and other of $3M in Q1 2026.
How has Marriott International's greater china — depreciation, amortization, and other changed year-over-year?
Marriott International's greater china — depreciation, amortization, and other increased by 50.0% year-over-year, from $2M to $3M.
What is the long-term trend for Marriott International's greater china — depreciation, amortization, and other?
Over 3 years (2022 to 2025), Marriott International's greater china — depreciation, amortization, and other has grown at a 0.0% compound annual growth rate (CAGR), from $12M to $12M.
What does greater china — depreciation, amortization, and other mean?
Includes the non-cash allocation of costs for tangible and intangible assets used in the Greater China segment operations. This metric reflects the ongoing capital intensity required to maintain and support the regional hotel portfolio.