Marriott International MAR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total Revenue by Business | |||||
| APEC | $1.07B+9.9% | $976M+17.6% | $830M+47.2% | $564M— | |
| EMEA | $2.41B0.0% | $2.41B+6.1% | $2.27B+17.6% | $1.93B— | |
| Greater China | $590M+1.4% | $582M-3.0% | $600M+70.9% | $351M— | |
| U.S. & Canada | $19.35B+4.0% | $18.61B+5.2% | $17.7B+12.3% | $15.75B+52.1% | |
| Operating Income by Business | |||||
| APEC | $301M+7.5% | $280M+15.2% | $243M+81.3% | $134M— | |
| EMEA | $525M+2.5% | $512M+16.1% | $441M+1.4% | $435M— | |
| Greater China | $185M-0.5% | $186M-10.6% | $208M+235% | $62M— | |
| U.S. & Canada | $2.68B+1.5% | $2.64B-3.1% | $2.72B+11.4% | $2.45B+75.5% | |
| Other segment items by Business | |||||
| APEC | $2M+150% | -$4M+50.0% | -$8M-14.3% | -$7M— | |
| EMEA | -$3M+40.0% | -$5M-150% | -$2M0.0% | -$2M— | |
| Greater China | -$2M-100% | -$1M+50.0% | -$2M-167% | $3M— | |
| U.S. & Canada | -$5M0.0% | -$5M0.0% | -$5M+44.4% | -$9M— | |
| Depreciation, amortization, and other by Business | |||||
| APEC | $9M+12.5% | $8M-11.1% | $9M0.0% | $9M— | |
| EMEA | $40M+5.3% | $38M-5.0% | $40M-11.1% | $45M— | |
| Greater China | $12M+33.3% | $9M-10.0% | $10M-16.7% | $12M— | |
| U.S. & Canada | $108M+28.6% | $84M0.0% | $84M+3.7% | $81M-12.0% | |
| Foreign currency translation by Business | |||||
| APEC | $17M+153% | -$32M— | —— | —— | |
| CALA | $14M+167% | -$21M— | —— | —— | |
| EMEA | $97M+294% | -$50M— | —— | —— | |
| Greater China | $30M+250% | -$20M— | —— | —— | |
| U.S. & Canada | $18M+156% | -$32M-420% | $10M+140% | -$25M-2,600% | |
| G&A by Business | |||||
| APEC | $60M+13.2% | $53M+12.8% | $47M-2.1% | $48M— | |
| EMEA | $97M+7.8% | $90M+7.1% | $84M-18.4% | $103M— | |
| Greater China | $49M+8.9% | $45M+7.1% | $42M-16.0% | $50M— | |
| U.S. & Canada | $118M— | —— | $114M-15.6% | $135M— | |
| Total Revenue by Product | |||||
| Owned, leased, and other revenue | $1.68B+8.3% | $1.55B-0.8% | $1.56B+14.4% | $1.37B+71.7% | |
| Cost reimbursement revenue | $19.2B+3.9% | $18.48B+6.1% | $17.41B+12.9% | $15.42B+47.6% | |
| Gross fee revenues by Product | |||||
| Base management fees | $1.32B+2.6% | $1.29B+4.0% | $1.24B— | —— | |
| Franchise fees | $3.33B+6.8% | $3.11B+10.0% | $2.83B— | —— | |
| Incentive management fees | $791M+2.9% | $769M+1.9% | $755M— | —— | |
| Contract with Customer, Liability, Noncurrent by Product | |||||
| Contract Services, Excluding Loyalty Program | $4.66B+9.3% | $4.27B+3.4% | $4.13B-5.1% | $4.35B-14.9% | |
| Loyalty program | $17.14B+8.5% | $15.8B+13.9% | $13.87B-3.2% | $14.32B-12.0% | |
| Operating costs by Product | |||||
| Owned, leased, and other revenue | $1.5B+12.6% | $1.33B+1.5% | $1.31B+21.9% | $1.07B+46.3% | |
| Cost reimbursement revenue | $19.5B+3.7% | $18.8B+7.9% | $17.42B+15.1% | $15.14B+46.7% |
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.
