Business Segments · Operating Income
U.S. & Canada — Operating Income
Marriott International U.S. & Canada — Operating Income increased by 13.5% to $646M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.3%, from $644M to $646M. Over 4 years (FY 2021 to FY 2025), U.S. & Canada — Operating Income shows an upward trend with a 17.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026May 6, 2026
Rolls up toOperating Income
How to read this metric
Higher operating income reflects strong operational efficiency, effective cost management, and robust revenue growth in the region.
Detailed definition
The profit generated by the U.S. and Canada segment after deducting operating expenses from total revenue. This is a key...
Peer comparison
Standard 'Segment Operating Profit' or 'EBIT' used across the hospitality and services sectors.
Metric ID:
mar_segment_u_s_canada_operating_incomeHistorical Data
20 periods
| 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 | $344M | $485M | $422M | $454M | $727M | $652M | $613M | $657M | $756M | $707M | $604M | $625M | $787M | $617M | $611M | $644M | $786M | $680M | $569M | $646M |
| QoQ Change | — | +41.0% | -13.0% | +7.6% | +60.1% | -10.3% | -6.0% | +7.2% | +15.1% | -6.5% | -14.6% | +3.5% | +25.9% | -21.6% | -1.0% | +5.4% | +22.0% | -13.5% | -16.3% | +13.5% |
| YoY Change | — | — | — | — | +111.3% | +34.4% | +45.3% | +44.7% | +4.0% | +8.4% | -1.5% | -4.9% | +4.1% | -12.7% | +1.2% | +3.0% | -0.1% | +10.2% | -6.9% | +0.3% |
Range$344M – $787M
CAGR+14.2%
Avg YoY Growth+15.1%
Median YoY Growth+3.5%
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Frequently Asked Questions
- What is Marriott International's u.s. & canada — operating income?
- Marriott International (MAR) reported u.s. & canada — operating income of $646M in Q1 2026.
- How has Marriott International's u.s. & canada — operating income changed year-over-year?
- Marriott International's u.s. & canada — operating income increased by 0.3% year-over-year, from $644M to $646M.
- What is the long-term trend for Marriott International's u.s. & canada — operating income?
- Over 4 years (2021 to 2025), Marriott International's u.s. & canada — operating income has grown at a 17.7% compound annual growth rate (CAGR), from $1.39B to $2.68B.
- What does u.s. & canada — operating income mean?
- The profit earned by the North American business segment from its core operations.