Cost reimbursement revenue — Operating costs
Marriott International Cost reimbursement revenue — Operating costs decreased by 4.5% to $4.94B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.5%, from $4.72B to $4.94B. Over 4 years (FY 2021 to FY 2025), Cost reimbursement revenue — Operating costs shows an upward trend with a 17.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase reflects higher property-level operating costs being managed by the company, which should ideally be offset by equivalent reimbursement revenue, whereas a decrease indicates lower property-level spending.
Detailed definition
This metric captures the total operating expenses incurred by the company that are contractually eligible for reimbursem...
Peer comparison
Standard in the hotel management industry where operators manage property-level payroll and expenses on behalf of owners under cost-reimbursement agreements.
mar_segment_reimbursements_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 | $2.26B | $2.92B | $3.32B | $3.18B | $3.83B | $3.79B | $4.35B | $4.14B | $4.37B | $4.24B | $4.68B | $4.5B | $4.65B | $4.68B | $4.97B | $4.72B | $4.87B | $4.74B | $5.17B | $4.94B |
| QoQ Change | — | +29.4% | +13.7% | -4.2% | +20.4% | -1.1% | +14.9% | -4.9% | +5.6% | -2.9% | +10.5% | -3.9% | +3.2% | +0.8% | +6.2% | -5.0% | +3.2% | -2.8% | +9.1% | -4.5% |
| YoY Change | — | — | — | — | +69.7% | +29.8% | +31.1% | +30.1% | +14.1% | +11.9% | +7.7% | +8.8% | +6.4% | +10.5% | +6.1% | +4.9% | +4.9% | +1.2% | +3.9% | +4.5% |
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Frequently Asked Questions
- What is Marriott International's cost reimbursement revenue — operating costs?
- Marriott International (MAR) reported cost reimbursement revenue — operating costs of $4.94B in Q1 2026.
- How has Marriott International's cost reimbursement revenue — operating costs changed year-over-year?
- Marriott International's cost reimbursement revenue — operating costs increased by 4.5% year-over-year, from $4.72B to $4.94B.
- What is the long-term trend for Marriott International's cost reimbursement revenue — operating costs?
- Over 4 years (2021 to 2025), Marriott International's cost reimbursement revenue — operating costs has grown at a 17.2% compound annual growth rate (CAGR), from $10.32B to $19.5B.
- What does cost reimbursement revenue — operating costs mean?
- The total operating expenses incurred by the company that are contractually billable to property owners.