Marriott International

MAR Consumer Discretionary Market cap $88.8B as of Sep 14, 2026 16:00 ET S&P 500

Q2 FY26 Apr 1 – Jun 30, 2026 reported Aug 3, 2026

Revenue$7.07B +5% year over year

Gross profit$1.45B 20% margin

Operating profit$1.23B 17% margin

Net profit$0.77B 11% margin

The numbers behind the diagram

All figures in billions of U.S. dollars, for Q2 FY26 (period ends Jun 30, 2026).
Item	Value	Share of revenue	Year over year
Revenue	7.07	100%	+5%
Reimbursements	5.06	71%	+3%
Fee service	1.55	22%	+13%
Owned leased & other	0.47	7%	+6%
Cost of revenue	−5.62	80%
Gross profit	1.45	20% margin	−1pp
G&A	−0.22	3%	+0pp
Operating profit	1.23	17% margin	−1pp
Interest & other costs	−0.19
Tax	−0.28
Net profit	0.77	11% margin	+0pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
Item	Value	Share of revenue	Year over year
Revenue	6.65	100%	+6%
Reimbursements	4.84	73%	+4%
Fee service	1.40	21%	+12%
Owned leased & other	0.41	6%	+14%
Cost of revenue	−5.37	81%
Gross profit	1.28	19% margin	+1pp
G&A	−0.22	3%	+0pp
Operating profit	1.06	16% margin	+1pp
Interest & other costs	−0.21
Tax	−0.21
Net profit	0.65	10% margin	−1pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Dec 31, 2025).
Item	Value	Share of revenue	Year over year
Revenue	6.69	100%	+4%
Reimbursements	4.86	73%	+3%
Fee service	1.38	20%	+5%
Owned leased & other	0.46	7%	+9%
Cost of revenue	−5.70	85%
Gross profit	0.99	15% margin	+1pp
G&A	−0.22	3%	+1pp
Operating profit	0.78	12% margin	+0pp
Interest & other costs	−0.20
Tax	−0.14
Net profit	0.45	7% margin	+0pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	6.49	100%	+4%
Reimbursements	4.76	73%	+3%
Fee service	1.31	20%	+4%
Owned leased & other	0.42	7%	+10%
Cost of revenue	−5.08	78%
Gross profit	1.41	22% margin	+2pp
G&A	−0.23	4%	−1pp
Operating profit	1.18	18% margin	+3pp
Interest & other costs	−0.19
Tax	−0.27
Net profit	0.73	11% margin	+2pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q4 FY24 (period ends Dec 31, 2024).
Item	Value	Share of revenue	Year over year
Revenue	6.43	100%	+5%
Reimbursements	4.70	73%	+6%
Fee service	1.31	20%	+7%
Owned leased & other	0.42	7%	−8%
Cost of revenue	−5.52	86%
Gross profit	0.91	14% margin	−1pp
G&A	−0.16	2%	−1pp
Operating profit	0.75	12% margin	+0pp
Interest & other costs	−0.15
Tax	−0.14
Net profit	0.46	7% margin	−7pp

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Sep 30, 2024).
Item	Value	Share of revenue	Year over year
Revenue	6.26	100%	+6%
Reimbursements	4.62	74%	+5%
Fee service	1.26	20%	+7%
Owned leased & other	0.38	6%	+5%
Cost of revenue	−5.04	80%
Gross profit	1.22	20% margin	−3pp
G&A	−0.28	4%	+0pp
Operating profit	0.94	15% margin	−3pp
Interest & other costs	−0.16
Tax	−0.20
Net profit	0.58	9% margin	−3pp

Filing on EDGAR This quarter on its own page

Financial health

The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.

Every set of results we hold, newest first. Open one on its own page.

Quarter	Period	Reported	Revenue	Year over year	Operating margin	Net profit	Net margin
Q2 FY26 Apr 1 – Jun 30, 2026 reported Aug 3, 2026 Operating margin 17% Net profit $0.77B	Apr 1 – Jun 30, 2026	Aug 3, 2026	$7.07B	+5%	17%	$0.77B	11%
Q1 FY26 Jan 1 – Mar 31, 2026 reported May 6, 2026 Operating margin 16% Net profit $0.65B	Jan 1 – Mar 31, 2026	May 6, 2026	$6.65B	+6%	16%	$0.65B	10%
Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 10, 2026 Operating margin 12% Net profit $0.45B	Oct 1 – Dec 31, 2025	Feb 10, 2026	$6.69B	+4%	12%	$0.45B	7%
Q3 FY25 Jul 1 – Sep 30, 2025 reported Nov 4, 2025 Operating margin 18% Net profit $0.73B	Jul 1 – Sep 30, 2025	Nov 4, 2025	$6.49B	+4%	18%	$0.73B	11%
Q4 FY24 Oct 1 – Dec 31, 2024 reported Feb 11, 2025 Operating margin 12% Net profit $0.46B	Oct 1 – Dec 31, 2024	Feb 11, 2025	$6.43B	+5%	12%	$0.46B	7%
Q3 FY24 Jul 1 – Sep 30, 2024 reported Nov 4, 2024 Operating margin 15% Net profit $0.58B	Jul 1 – Sep 30, 2024	Nov 4, 2024	$6.26B	+6%	15%	$0.58B	9%