FINHUB Insights

MAR · Q1 FY26 · Jan 1 – Mar 31, 2026

Marriott International Q1 FY26: where the revenue came from and where it went

Marriott International Q1 FY26: revenue $6.7B (+6% year over year). Net profit $0.6B. Largest cohort Reimbursements $4.8B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2026
Reported
May 6, 2026 10-Q
Sankey diagram of Marriott International's income statement for Q1 FY26: revenue of $6.65 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$6.65B +6% year over year
Gross profit$1.28B 19% margin
Operating profit$1.06B 16% margin
Net profit$0.65B 10% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear 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−5.3781%
Gross profit1.2819% margin+1pp
G&A−0.223%+0pp
Operating profit1.0616% margin+1pp
Tax−0.21
Interest & other costs−0.21
Net profit0.6510%−1pp
Filing on EDGAR More quarters of MAR

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.