Marriott International MAR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| APEC | $287M-6.5% | $307M+24.3% | $247M-3.5% | $256M-2.7% | $263M-6.1% | |
| EMEA | $507M-18.9% | $625M+2.0% | $613M-6.4% | $655M+27.4% | $514M-18.5% | |
| Greater China | $152M-5.0% | $160M+12.7% | $142M-6.6% | $152M+11.8% | $136M-10.5% | |
| U.S. & Canada | $4.96B+0.1% | $4.95B+4.4% | $4.74B-4.5% | $4.96B+5.6% | $4.7B-1.3% | |
| Operating Income by Business | ||||||
| APEC | $71M-13.4% | $82M+30.2% | $63M-17.1% | $76M-5.0% | $80M0.0% | |
| EMEA | $72M-47.1% | $136M-13.9% | $158M+0.6% | $157M+112% | $74M-41.3% | |
| Greater China | $45M+4.7% | $43M-2.3% | $44M-17.0% | $53M+17.8% | $45M+7.1% | |
| U.S. & Canada | $646M+13.5% | $569M-16.3% | $680M-13.5% | $786M+22.0% | $644M+5.4% | |
| Other segment items by Business | ||||||
| APEC | $2M+100% | $1M— | $0+100% | -$1M-150% | $2M+200% | |
| EMEA | -$1M0.0% | -$1M+50.0% | -$2M0.0% | -$2M-200% | $2M+200% | |
| Greater China | -$2M— | $0+100% | -$1M— | $0+100% | -$1M0.0% | |
| U.S. & Canada | $0+100% | -$1M0.0% | -$1M+50.0% | -$2M-100% | -$1M— | |
| Depreciation, amortization, and other by Business | ||||||
| APEC | $2M-33.3% | $3M+50.0% | $2M0.0% | $2M0.0% | $2M0.0% | |
| EMEA | $10M-16.7% | $12M+33.3% | $9M0.0% | $9M-10.0% | $10M0.0% | |
| Greater China | $3M+50.0% | $2M-60.0% | $5M+66.7% | $3M+50.0% | $2M0.0% | |
| U.S. & Canada | $24M-22.6% | $31M+34.8% | $23M-14.8% | $27M0.0% | $27M+28.6% | |
| G&A by Business | ||||||
| APEC | $16M+60.0% | $10M-47.4% | $19M+11.8% | $17M+21.4% | $14M+133% | |
| EMEA | $27M+440% | $5M-84.4% | $32M-8.6% | $35M+40.0% | $25M+150% | |
| Greater China | $12M+100% | $6M-60.0% | $15M-6.3% | $16M+33.3% | $12M+200% | |
| U.S. & Canada | $30M+150% | $12M-70.0% | $40M+11.1% | $36M+20.0% | $30M— | |
| Total Revenue by Product | ||||||
| Owned, leased, and other revenue | $412M-9.8% | $457M+8.8% | $420M-4.8% | $441M+22.2% | $361M-13.6% | |
| Cost reimbursement revenue | $4.84B-0.3% | $4.86B+2.0% | $4.76B-3.5% | $4.93B+6.0% | $4.66B-1.0% | |
| Gross fee revenues by Product | ||||||
| Base management fees | $339M-1.2% | $343M+9.2% | $314M-7.6% | $340M+4.6% | $325M-2.4% | |
| Franchise fees | $872M+3.4% | $843M-3.8% | $876M+1.9% | $860M+15.3% | $746M-6.2% | |
| Incentive management fees | $222M-7.1% | $239M+61.5% | $148M-26.0% | $200M-2.0% | $204M-1.0% | |
| Contract with Customer, Liability, Noncurrent by Product | ||||||
| Contract Services, Excluding Loyalty Program | $1.22B+1.6% | $1.2B+3.6% | $1.16B-0.3% | $1.16B+1.6% | $1.14B+3.7% | |
| Loyalty program | $4.68B+4.1% | $4.5B+5.3% | $4.27B+1.8% | $4.2B+0.4% | $4.18B+3.6% | |
| Operating costs by Product | ||||||
| Owned, leased, and other revenue | $377M-26.2% | $511M+56.7% | $326M-0.6% | $328M-1.2% | $332M-25.7% | |
| Cost reimbursement revenue | $4.94B-4.5% | $5.17B+9.1% | $4.74B-2.8% | $4.87B+3.2% | $4.72B-5.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Marriott International break its business down?
- Marriott International (MAR) reports total revenue by business across 4 parts — APEC, EMEA, Greater China and U.S. & Canada. Each is extracted from the segment footnotes and tracked over time.
- Where does Marriott International's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Marriott International's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
