Owned, leased, and other revenue — Operating costs
Marriott International Owned, leased, and other revenue — Operating costs decreased by 26.2% to $377M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.6%, from $332M to $377M. Over 4 years (FY 2021 to FY 2025), Owned, leased, and other revenue — Operating costs shows an upward trend with a 19.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to revenue suggests margin compression and operational inefficiency, while a decrease may indicate improved cost management or reduced property footprint.
Detailed definition
This metric captures the direct operating expenses incurred to maintain and run hotel properties that are owned or lease...
Peer comparison
Comparable to property-level operating expenses reported by other hospitality firms that maintain a balance of owned and leased assets.
mar_segment_owned_leased_and_other_operating_costsHistorical 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 | $168M | $204M | $227M | $197M | $281M | $301M | $295M | $281M | $287M | $293M | $448M | $286M | $296M | $300M | $447M | $332M | $328M | $326M | $511M | $377M |
| QoQ Change | — | +21.4% | +11.3% | -13.2% | +42.6% | +7.1% | -2.0% | -4.7% | +2.1% | +2.1% | +52.9% | -36.2% | +3.5% | +1.4% | +49.0% | -25.7% | -1.2% | -0.6% | +56.7% | -26.2% |
| YoY Change | — | — | — | — | +67.3% | +47.5% | +30.0% | +42.6% | +2.1% | -2.7% | +51.9% | +1.8% | +3.1% | +2.4% | -0.2% | +16.1% | +10.8% | +8.7% | +14.3% | +13.6% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Marriott International's owned, leased, and other revenue — operating costs?
- Marriott International (MAR) reported owned, leased, and other revenue — operating costs of $377M in Q1 2026.
- How has Marriott International's owned, leased, and other revenue — operating costs changed year-over-year?
- Marriott International's owned, leased, and other revenue — operating costs increased by 13.6% year-over-year, from $332M to $377M.
- What is the long-term trend for Marriott International's owned, leased, and other revenue — operating costs?
- Over 4 years (2021 to 2025), Marriott International's owned, leased, and other revenue — operating costs has grown at a 19.5% compound annual growth rate (CAGR), from $734M to $1.5B.
- What does owned, leased, and other revenue — operating costs mean?
- The total direct operating expenses associated with running company-owned or leased hotel properties.