Operating Income
Marriott International Operating Income increased by 36.9% to $1.06B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.2%, from $948.00M to $1.06B. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 24.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
Growth in operating income suggests that the core business is becoming more profitable and efficient.
Detailed definition
The profit realized from a business's own operations after deducting operating expenses like wages, depreciation, and co...
Peer comparison
This is a key metric for comparing the fundamental business performance of companies with different tax or debt structures.
operating_incomeHistorical 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 | $486.00M | $545.00M | $635.00M | $558.00M | $950.00M | $958.00M | $996.00M | $951.00M | $1.10B | $1.10B | $718.00M | $876.00M | $1.20B | $944.00M | $752.00M | $948.00M | $1.24B | $1.18B | $777.00M | $1.06B |
| QoQ Change | — | +12.1% | +16.5% | -12.1% | +70.3% | +0.8% | +4.0% | -4.5% | +15.2% | +0.3% | -34.7% | +22.0% | +36.4% | -21.0% | -20.3% | +26.1% | +30.4% | -4.5% | -34.2% | +36.9% |
| YoY Change | — | — | — | — | +95.5% | +75.8% | +56.9% | +70.4% | +15.4% | +14.7% | -27.9% | -7.9% | +9.0% | -14.1% | +4.7% | +8.2% | +3.4% | +25.0% | +3.3% | +12.2% |
Product Breakdown
| Segment | FY'21 | FY'22 |
|---|---|---|
| Reimbursements | $79.00M | $250.00M |
| Total | $1.75B | $3.46B |
All segment values are derived from annual filings.
Reimbursements was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| U.S. & Canada | $787.00M | $617.00M | $611.00M | $644.00M | $786.00M | $680.00M | $569.00M | $646.00M |
| EMEA | $153.00M | $152.00M | $126.00M | $74.00M | $157.00M | $158.00M | $136.00M | $72.00M |
| APEC | $62.00M | $66.00M | $80.00M | $80.00M | $76.00M | $63.00M | $82.00M | $71.00M |
| Greater China | $47.00M | $46.00M | $42.00M | $45.00M | $53.00M | $44.00M | $43.00M | $45.00M |
| Total | $1.20B | $944.00M | $752.00M | $948.00M | $1.24B | $1.18B | $777.00M | $1.06B |
International was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Geographic Breakdown
| Segment | FY'21 | FY'22 | FY'23 | FY'24 | FY'25 |
|---|---|---|---|---|---|
| International | $297.00M | $898.00M | $1.26B | $1.33B | $1.38B |
| Total | $1.75B | $3.46B | $3.86B | $3.77B | $4.14B |
All segment values are derived from annual filings.
Operating Income at Other Companies
Frequently Asked Questions
- What is Marriott International's operating income?
- Marriott International (MAR) reported operating income of $1.06B in Q1 2026.
- How has Marriott International's operating income changed year-over-year?
- Marriott International's operating income increased by 12.2% year-over-year, from $948.00M to $1.06B.
- What is the long-term trend for Marriott International's operating income?
- Over 4 years (2021 to 2025), Marriott International's operating income has grown at a 24.0% compound annual growth rate (CAGR), from $1.75B to $4.14B.
- What does operating income mean?
- The profit earned from core business activities, before accounting for interest and taxes.