Discontinued — last reported Q4 '23

Products & Services · Operating Income (Loss)

Reimbursements — Operating Income (Loss)

Marriott International Reimbursements — Operating Income (Loss) remained flat by 0.0% to $24.25M in Q4 2023 compared to the prior quarter. Year-over-year, this metric declined by 61.2%, from $62.50M to $24.25M. Over 2 years (FY 2021 to FY 2023), Reimbursements — Operating Income (Loss) shows an upward trend with a 10.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2023
Rolls up toOperating Income

How to read this metric

An increase suggests improved efficiency in managing pass-through costs or higher administrative fee capture, while a decrease may indicate rising operational overhead or unrecovered costs associated with property management services.

Detailed definition

This metric represents the operating profit or loss generated by the segment responsible for managing property-level rei...

Peer comparison

Similar to 'reimbursable revenue margin' or 'net management fee income' at other global hotel operators, where the goal is to minimize the net cost burden of operating third-party properties.

Metric ID: mar_segment_reimbursements_expenses_operating_income_loss

Historical Data

3 years
 FY'21FY'22FY'23
Value$79.00M$250.00M$97.00M
YoY Change+216.5%-61.2%
Range$79.00M$250.00M
CAGR+10.8%
Avg YoY Growth+77.6%
Median YoY Growth+77.6%

Frequently Asked Questions

What is Marriott International's reimbursements — operating income (loss)?
Marriott International (MAR) reported reimbursements — operating income (loss) of $24.25M in Q4 2023.
How has Marriott International's reimbursements — operating income (loss) changed year-over-year?
Marriott International's reimbursements — operating income (loss) decreased by 61.2% year-over-year, from $62.50M to $24.25M.
What is the long-term trend for Marriott International's reimbursements — operating income (loss)?
Over 2 years (2021 to 2023), Marriott International's reimbursements — operating income (loss) has grown at a 10.8% compound annual growth rate (CAGR), from $79.00M to $97.00M.
What does reimbursements — operating income (loss) mean?
The net profit or loss resulting from the company's management of property-level cost reimbursements.