Marriott International MAR Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| APEC | $1.1B+2.2% | $1.07B+2.6% | $1.05B+1.7% | $1.03B+2.4% | $1.01B+3.0% | |
| EMEA | $2.4B-0.3% | $2.41B-0.2% | $2.41B-0.9% | $2.44B+1.1% | $2.41B+0.1% | |
| Greater China | $606M+2.7% | $590M+1.4% | $582M0.0% | $582M+2.1% | $570M-2.1% | |
| U.S. & Canada | $19.61B+1.3% | $19.35B+1.0% | $19.16B+0.8% | $19.02B+1.0% | $18.82B+1.1% | |
| Operating Income by Business | ||||||
| APEC | $292M-3.0% | $301M+0.7% | $299M-1.0% | $302M+4.9% | $288M+2.9% | |
| EMEA | $523M-0.4% | $525M+1.9% | $515M+1.2% | $509M+0.8% | $505M-1.4% | |
| Greater China | $185M0.0% | $185M+0.5% | $184M-1.1% | $186M+3.3% | $180M-3.2% | |
| U.S. & Canada | $2.68B+0.1% | $2.68B-1.5% | $2.72B+2.4% | $2.66B0.0% | $2.66B+0.7% | |
| Other segment items by Business | ||||||
| APEC | $2M0.0% | $2M+300% | -$1M0.0% | -$1M-200% | $1M+125% | |
| EMEA | -$6M-100% | -$3M+25.0% | -$4M-100% | -$2M+60.0% | -$5M0.0% | |
| Greater China | -$3M-50.0% | -$2M+33.3% | -$3M-200% | -$1M0.0% | -$1M0.0% | |
| U.S. & Canada | -$4M+20.0% | -$5M-25.0% | -$4M+33.3% | -$6M-20.0% | -$5M0.0% | |
| Depreciation, amortization, and other by Business | ||||||
| APEC | $9M0.0% | $9M+12.5% | $8M0.0% | $8M0.0% | $8M0.0% | |
| EMEA | $40M0.0% | $40M+5.3% | $38M0.0% | $38M0.0% | $38M0.0% | |
| Greater China | $13M+8.3% | $12M0.0% | $12M+33.3% | $9M0.0% | $9M0.0% | |
| U.S. & Canada | $105M-2.8% | $108M+10.2% | $98M+2.1% | $96M+5.5% | $91M+8.3% | |
| G&A by Business | ||||||
| APEC | $62M+3.3% | $60M+7.1% | $56M+7.7% | $52M0.0% | $52M-1.9% | |
| EMEA | $99M+2.1% | $97M-4.9% | $102M+7.4% | $95M+8.0% | $88M-2.2% | |
| Greater China | $49M0.0% | $49M+4.3% | $47M+2.2% | $46M+4.5% | $44M-2.2% | |
| U.S. & Canada | $118M0.0% | $118M— | —— | —— | —— | |
| Total Revenue by Product | ||||||
| Owned, leased, and other revenue | $1.73B+3.0% | $1.68B+2.4% | $1.64B+2.4% | $1.6B+3.0% | $1.56B+0.3% | |
| Cost reimbursement revenue | $19.39B+1.0% | $19.2B+0.8% | $19.05B+0.8% | $18.91B+1.1% | $18.7B+1.2% | |
| Gross fee revenues by Product | ||||||
| Base management fees | $1.34B+1.1% | $1.32B+0.8% | $1.31B+0.2% | $1.31B+0.8% | $1.3B+0.9% | |
| Franchise fees | $3.45B+3.8% | $3.33B+1.5% | $3.28B+2.0% | $3.21B+1.3% | $3.17B+1.9% | |
| Incentive management fees | $809M+2.3% | $791M+4.4% | $758M-1.4% | $769M+0.7% | $764M-0.7% | |
| Contract with Customer, Liability, Noncurrent by Product | ||||||
| Contract Services, Excluding Loyalty Program | $4.74B+1.6% | $4.66B+2.1% | $4.57B+2.1% | $4.47B+2.5% | $4.36B+2.3% | |
| Loyalty program | $17.64B+2.9% | $17.14B+2.8% | $16.68B+1.8% | $16.38B+1.6% | $16.12B+2.0% | |
| Operating costs by Product | ||||||
| Owned, leased, and other revenue | $1.54B+3.0% | $1.5B+4.5% | $1.43B+1.8% | $1.41B+2.3% | $1.38B+3.5% | |
| Cost reimbursement revenue | $19.72B+1.1% | $19.5B+1.0% | $19.31B+0.3% | $19.25B+1.2% | $19.02B+1.2% |
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.
