Marriott International U.S. & Canada — G&A increased by 150.0% to $30.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $30.00M to $30.00M. Over 2 years (FY 2022 to FY 2025), U.S. & Canada — G&A shows a downward trend with a -6.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A decrease relative to revenue suggests improved operational efficiency, while an increase may indicate rising administrative overhead or regional expansion costs.
Operating expenses incurred to support the management and administrative functions of the U.S. and Canada segment. This...
Commonly reported as 'SG&A' or 'Administrative Expenses' at the segment level.
mar_segment_u_s_canada_general_and_administrative| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $33.75M | $33.75M | $33.75M | $33.75M | $28.50M | $28.50M | $28.50M | $28.50M | $44.00M | $42.00M | $59.00M | $30.00M | $36.00M | $40.00M | $12.00M | $30.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -15.6% | +0.0% | +0.0% | +0.0% | +54.4% | -4.5% | +40.5% | -49.2% | +20.0% | +11.1% | -70.0% | +150.0% |
| YoY Change | — | — | — | — | -15.6% | -15.6% | -15.6% | -15.6% | +54.4% | +47.4% | +107.0% | -31.8% | -14.3% | -32.2% | — | +0.0% |