Operating Expenses
Total costs & expenses
Marriott International Total costs & expenses decreased by 5.5% to $5.59B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.2%, from $5.32B to $5.59B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows an upward trend with a 16.2% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
Metric ID:
total_costs_and_expensesHistorical Data
20 periods
| 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 | $2.66B | $3.4B | $3.81B | $3.64B | $4.39B | $4.36B | $4.93B | $4.66B | $4.98B | $4.83B | $5.38B | $5.1B | $5.24B | $5.31B | $5.68B | $5.32B | $5.51B | $5.31B | $5.91B | $5.59B |
| QoQ Change | — | +27.7% | +12.1% | -4.5% | +20.5% | -0.8% | +13.1% | -5.3% | +6.8% | -3.0% | +11.3% | -5.1% | +2.8% | +1.3% | +6.9% | -6.4% | +3.6% | -3.6% | +11.4% | -5.5% |
| YoY Change | — | — | — | — | +64.8% | +28.1% | +29.3% | +28.1% | +13.5% | +10.9% | +9.1% | +9.4% | +5.3% | +10.0% | +5.6% | +4.2% | +5.0% | -0.0% | +4.2% | +5.2% |
Range$2.66B – $5.91B
CAGR+16.9%
Avg YoY Growth+14.5%
Median YoY Growth+9.3%
Total costs & expenses at Other Companies
Frequently Asked Questions
- What is Marriott International's total costs & expenses?
- Marriott International (MAR) reported total costs & expenses of $5.59B in Q1 2026.
- How has Marriott International's total costs & expenses changed year-over-year?
- Marriott International's total costs & expenses increased by 5.2% year-over-year, from $5.32B to $5.59B.
- What is the long-term trend for Marriott International's total costs & expenses?
- Over 4 years (2021 to 2025), Marriott International's total costs & expenses has grown at a 16.2% compound annual growth rate (CAGR), from $12.11B to $22.05B.