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+9.2% | $1.07B+9.9% | $1.05B+11.9% | $1.03B+13.8% | $1.01B+15.4% | |
| EMEA | $2.4B-0.4% | $2.41B0.0% | $2.41B+1.3% | $2.44B+3.7% | $2.41B+4.4% | |
| Greater China | $606M+6.3% | $590M+1.4% | $582M-0.5% | $582M-3.5% | $570M-7.6% | |
| U.S. & Canada | $19.61B+4.2% | $19.35B+4.0% | $19.16B+3.9% | $19.02B+4.7% | $18.82B+5.1% | |
| Operating Income by Business | ||||||
| APEC | $292M+1.4% | $301M+7.5% | $299M+9.9% | $302M+14.4% | $288M+11.2% | |
| EMEA | $523M+3.6% | $525M+2.5% | $515M+8.9% | $509M+9.5% | $505M+13.7% | |
| Greater China | $185M+2.8% | $185M-0.5% | $184M-1.6% | $186M-7.5% | $180M-15.5% | |
| U.S. & Canada | $2.68B+0.8% | $2.68B+1.5% | $2.72B+3.3% | $2.66B-2.4% | $2.66B-1.2% | |
| Other segment items by Business | ||||||
| APEC | $2M+100% | $2M+150% | -$1M+75.0% | -$1M+83.3% | $1M+111% | |
| EMEA | -$6M-20.0% | -$3M+40.0% | -$4M-14.3% | -$2M+50.0% | -$5M-1,100% | |
| Greater China | -$3M-200% | -$2M-100% | -$3M-500% | -$1M+50.0% | -$1M+60.0% | |
| U.S. & Canada | -$4M+20.0% | -$5M0.0% | -$4M+36.0% | -$6M-33.3% | -$5M-5.3% | |
| Depreciation, amortization, and other by Business | ||||||
| APEC | $9M+12.5% | $9M+12.5% | $8M-3.0% | $8M-5.9% | $8M-8.6% | |
| EMEA | $40M+5.3% | $40M+5.3% | $38M0.0% | $38M-2.6% | $38M-5.0% | |
| Greater China | $13M+44.4% | $12M+33.3% | $12M+26.3% | $9M-10.0% | $9M-5.3% | |
| U.S. & Canada | $105M+15.4% | $108M+28.6% | $98M+16.7% | $96M+14.3% | $91M+9.6% | |
| G&A by Business | ||||||
| APEC | $62M+19.2% | $60M+13.2% | $56M-4.7% | $52M-6.3% | $52M+3.5% | |
| EMEA | $99M+12.5% | $97M+7.8% | $102M+1.0% | $95M-2.1% | $88M-2.2% | |
| Greater China | $49M+11.4% | $49M+8.9% | $47M-8.7% | $46M-4.2% | $44M-1.1% | |
| U.S. & Canada | $118M— | $118M— | —— | —— | —— | |
| Total Revenue by Product | ||||||
| Owned, leased, and other revenue | $1.73B+11.3% | $1.68B+8.3% | $1.64B+3.3% | $1.6B+2.0% | $1.56B-0.6% | |
| Cost reimbursement revenue | $19.39B+3.7% | $19.2B+3.9% | $19.05B+4.7% | $18.91B+5.2% | $18.7B+5.7% | |
| Gross fee revenues by Product | ||||||
| Base management fees | $1.34B+2.8% | $1.32B+2.6% | $1.31B+2.8% | $1.31B+3.1% | $1.3B+3.3% | |
| Franchise fees | $3.45B+8.8% | $3.33B+6.8% | $3.28B+8.4% | $3.21B+8.6% | $3.17B+10.1% | |
| Incentive management fees | $809M+5.9% | $791M+2.9% | $758M-2.9% | $769M+0.5% | $764M+0.1% | |
| Contract with Customer, Liability, Noncurrent by Product | ||||||
| Contract Services, Excluding Loyalty Program | $4.74B+8.6% | $4.66B+9.3% | $4.57B+9.2% | $4.47B+8.5% | $4.36B+6.1% | |
| Loyalty program | $17.64B+9.4% | $17.14B+8.5% | $16.68B+8.0% | $16.38B+9.9% | $16.12B+12.1% | |
| Operating costs by Product | ||||||
| Owned, leased, and other revenue | $1.54B+12.1% | $1.5B+12.6% | $1.43B+7.7% | $1.41B+6.3% | $1.38B+4.6% | |
| Cost reimbursement revenue | $19.72B+3.7% | $19.5B+3.7% | $19.31B+4.3% | $19.25B+6.5% | $19.02B+6.9% |
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.
