Discontinued — last reported Q4 '23

Business Segments · Operating Income (Loss)

International — Operating Income (Loss)

Marriott International International — Operating Income (Loss) decreased by 19.5% to $256.00M in Q4 2023 compared to the prior quarter. Year-over-year, this metric grew by 13.3%, from $226.00M to $256.00M. Over 2 years (FY 2021 to FY 2023), International — Operating Income (Loss) shows an upward trend with a 108.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2019
Last reportedQ4 2023
Rolls up toOperating Income

How to read this metric

An increase indicates improved operational efficiency or higher margins in international markets, while a decrease suggests rising costs or declining pricing power.

Detailed definition

This measures the profitability of the international business segment after deducting operating expenses such as payroll...

Peer comparison

Standard profitability measure for business segments; peers use this to compare the relative performance of domestic versus international divisions.

Metric ID: mar_segment_international_operating_income_loss

Historical Data

11 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23
Value$79.00M$86.00M$116.00M$131.00M$210.00M$227.00M$226.00M$252.00M$295.00M$318.00M$256.00M
QoQ Change+8.9%+34.9%+12.9%+60.3%+8.1%-0.4%+11.5%+17.1%+7.8%-19.5%
YoY Change+165.8%+164.0%+94.8%+92.4%+40.5%+40.1%+13.3%
Range$79.00M$318.00M
CAGR+60.0%
Avg YoY Growth+87.3%
Median YoY Growth+92.4%

Frequently Asked Questions

What is Marriott International's international — operating income (loss)?
Marriott International (MAR) reported international — operating income (loss) of $256.00M in Q4 2023.
How has Marriott International's international — operating income (loss) changed year-over-year?
Marriott International's international — operating income (loss) increased by 13.3% year-over-year, from $226.00M to $256.00M.
What is the long-term trend for Marriott International's international — operating income (loss)?
Over 2 years (2021 to 2023), Marriott International's international — operating income (loss) has grown at a 108.4% compound annual growth rate (CAGR), from $258.00M to $1.12B.
What does international — operating income (loss) mean?
The profit or loss generated by international operations after accounting for direct operating expenses.