Costs and Expenses of MARRIOTT INTERNATIONAL INC /MD/ from 01 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
MARRIOTT INTERNATIONAL INC /MD/ quarterly and annual Costs and Expenses in USD history and change rate from 01 Jan 2010 to 31 Dec 2025.
  • MARRIOTT INTERNATIONAL INC /MD/ Costs and Expenses for the quarter ending 31 Dec 2025 was $5,913,000,000, a 4.2% increase year-over-year.
  • MARRIOTT INTERNATIONAL INC /MD/ Costs and Expenses for the twelve months ending 31 Dec 2025 was $22,045,000,000, a 3.3% increase year-over-year.
  • MARRIOTT INTERNATIONAL INC /MD/ annual Costs and Expenses for 2025 was $22,045,000,000, a 3.3% increase from 2024.
  • MARRIOTT INTERNATIONAL INC /MD/ annual Costs and Expenses for 2024 was $21,333,000,000, a 7.5% increase from 2023.
  • MARRIOTT INTERNATIONAL INC /MD/ annual Costs and Expenses for 2023 was $19,849,000,000, a 15% increase from 2022.
Source SEC data
View on sec.gov
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

MARRIOTT INTERNATIONAL INC /MD/ Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,045,000,000 $5,913,000,000 +$236,000,000 +4.2% 01 Oct 2025 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q3 2025 $21,809,000,000 $5,309,000,000 -$2,000,000 -0.04% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $21,811,000,000 $5,508,000,000 +$264,000,000 +5% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $21,547,000,000 $5,315,000,000 +$214,000,000 +4.2% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $21,333,000,000 $5,677,000,000 +$300,000,000 +5.6% 01 Oct 2024 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q3 2024 $21,033,000,000 $5,311,000,000 +$482,000,000 +10% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $20,551,000,000 $5,244,000,000 +$265,000,000 +5.3% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $20,286,000,000 $5,101,000,000 +$437,000,000 +9.4% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $19,849,000,000 $5,377,000,000 +$450,000,000 +9.1% 01 Oct 2023 31 Dec 2023 10-K 10 Feb 2026 2025 FY
Q3 2023 $19,399,000,000 $4,829,000,000 +$474,000,000 +11% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024 2024 Q3
Q2 2023 $18,925,000,000 $4,979,000,000 +$591,000,000 +13% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $18,334,000,000 $4,664,000,000 +$1,023,000,000 +28% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q4 2022 $17,311,000,000 $4,927,000,000 +$1,116,000,000 +29% 01 Oct 2022 31 Dec 2022 10-K 11 Feb 2025 2024 FY
Q3 2022 $16,195,000,000 $4,355,000,000 +$954,000,000 +28% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $15,241,000,000 $4,388,000,000 +$1,725,000,000 +65% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $13,516,000,000 $3,641,000,000 +$1,409,000,000 +63% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $12,107,000,000 $3,811,000,000 +$1,511,000,000 +66% 01 Oct 2021 31 Dec 2021 10-K 13 Feb 2024 2023 FY
Q3 2021 $10,596,000,000 $3,401,000,000 +$1,399,000,000 +70% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $9,197,000,000 $2,663,000,000 +$1,045,000,000 +65% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $8,152,000,000 $2,232,000,000 -$2,335,000,000 -51% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $10,487,000,000 $2,300,000,000 -$2,797,000,000 -55% 01 Oct 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q3 2020 $13,284,000,000 $2,002,000,000 -$2,675,000,000 -57% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $15,959,000,000 $1,618,000,000 -$3,278,000,000 -67% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $19,237,000,000 $4,567,000,000 +$65,000,000 +1.4% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $19,172,000,000 $5,097,000,000 +$230,000,000 +4.7% 01 Oct 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
Q3 2019 $18,942,000,000 $4,677,000,000 +$222,000,000 +5% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $18,720,000,000 $4,896,000,000 +$305,000,000 +6.6% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $18,415,000,000 $4,502,000,000 +$23,000,000 +0.51% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $18,392,000,000 $4,867,000,000 +$40,000,000 +0.83% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
Q3 2018 $18,352,000,000 $4,455,000,000 +$167,000,000 +3.9% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $18,185,000,000 $4,591,000,000 +$124,000,000 +2.8% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $18,061,000,000 $4,479,000,000 +$113,000,000 +2.6% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $17,948,000,000 $4,827,000,000 +$1,533,000,000 +47% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q3 2017 $16,415,000,000 $4,288,000,000 +$517,000,000 +14% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $15,898,000,000 $4,467,000,000 +$954,000,000 +27% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $14,944,000,000 $4,366,000,000 +$961,000,000 +28% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $13,983,000,000 $3,294,000,000 -$102,000,000 -3% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $14,085,000,000 $3,771,000,000 +$532,000,000 +16% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $13,553,000,000 $3,513,000,000 +$193,000,000 +5.8% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $13,360,000,000 $3,405,000,000 +$224,000,000 +7% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $13,136,000,000 $3,396,000,000 +$128,000,000 +3.9% 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
Q3 2015 $13,008,000,000 $3,239,000,000 +$77,000,000 +2.4% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $12,931,000,000 $3,320,000,000 +$152,000,000 +4.8% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $12,779,000,000 $3,181,000,000 +$142,000,000 +4.7% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016 2016 Q1
Q4 2014 $12,637,000,000 $3,268,000,000 +$287,000,000 +9.6% 01 Oct 2014 31 Dec 2014 10-K 21 Feb 2017 2016 FY
Q3 2014 $12,350,000,000 $3,162,000,000 +$247,000,000 +8.5% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015 2015 Q3
Q2 2014 $12,103,000,000 $3,168,000,000 +$184,000,000 +6.2% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015 2015 Q2
Q1 2014 $11,919,000,000 $3,039,000,000 +$123,000,000 +4.2% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015 2015 Q1
Q4 2013 $11,796,000,000 $2,981,000,000 -$467,000,000 -14% 01 Oct 2013 31 Dec 2013 10-K 18 Feb 2016 2015 FY
Q3 2013 $12,263,000,000 $2,915,000,000 +$399,000,000 +16% 01 Jul 2013 30 Sep 2013 10-Q 29 Oct 2014 2014 Q3
Q2 2013 $11,864,000,000 $2,984,000,000 +$451,000,000 +18% 01 Apr 2013 30 Jun 2013 10-Q/A 05 Sep 2014 2014 Q2
Q1 2013 $11,413,000,000 $2,916,000,000 +$539,000,000 +23% 29 Dec 2012 31 Mar 2013 10-Q 30 Apr 2014 2014 Q1
Q4 2012 $10,874,000,000 $3,448,000,000 +$2,000,000 +0.06% 08 Sep 2012 28 Dec 2012 10-K 19 Feb 2015 2014 FY
Q3 2012 $10,872,000,000 $2,516,000,000 -$502,000,000 -17% 16 Jun 2012 07 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $11,374,000,000 $2,533,000,000 -$207,000,000 -7.6% 24 Mar 2012 15 Jun 2012 10-Q 01 Aug 2013 2013 Q2
Q1 2012 $11,581,000,000 $2,377,000,000 -$210,000,000 -8.1% 31 Dec 2011 23 Mar 2012 10-Q 02 May 2013 2013 Q1
Q4 2011 $11,791,000,000 $3,446,000,000 -$74,000,000 -2.1% 10 Sep 2011 30 Dec 2011 8-K 03 Jul 2014 2013 FY
Q3 2011 $11,865,000,000 $3,018,000,000 +$537,000,000 +22% 18 Jun 2011 09 Sep 2011 10-Q 04 Oct 2012 2012 Q3
Q2 2011 $11,328,000,000 $2,740,000,000 +$195,000,000 +7.7% 26 Mar 2011 17 Jun 2011 10-Q 12 Jul 2012 2012 Q2
Q1 2011 $11,133,000,000 $2,587,000,000 +$137,000,000 +5.6% 01 Jan 2011 25 Mar 2011 10-Q 19 Apr 2012 2012 Q1
Q4 2010 $10,996,000,000 $3,520,000,000 11 Sep 2010 31 Dec 2010 10-K 20 Feb 2013 2012 FY
Q3 2010 $2,481,000,000 19 Jun 2010 10 Sep 2010 10-Q 07 Oct 2011 2011 Q3
Q2 2010 $2,545,000,000 27 Mar 2010 18 Jun 2010 10-Q 15 Jul 2011 2011 Q2
Q1 2010 $2,450,000,000 02 Jan 2010 26 Mar 2010 10-Q 22 Apr 2011 2011 Q1

MARRIOTT INTERNATIONAL INC /MD/ Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $22,045,000,000 +$712,000,000 +3.3% 01 Jan 2025 31 Dec 2025 10-K 10 Feb 2026 2025 FY
2024 $21,333,000,000 +$1,484,000,000 +7.5% 01 Jan 2024 31 Dec 2024 10-K 10 Feb 2026 2025 FY
2023 $19,849,000,000 +$2,538,000,000 +15% 01 Jan 2023 31 Dec 2023 10-K 10 Feb 2026 2025 FY
2022 $17,311,000,000 +$5,204,000,000 +43% 01 Jan 2022 31 Dec 2022 10-K 11 Feb 2025 2024 FY
2021 $12,107,000,000 +$1,620,000,000 +15% 01 Jan 2021 31 Dec 2021 10-K 13 Feb 2024 2023 FY
2020 $10,487,000,000 -$8,685,000,000 -45% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $19,172,000,000 +$780,000,000 +4.2% 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
2018 $18,392,000,000 +$444,000,000 +2.5% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $17,948,000,000 +$3,965,000,000 +28% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $13,983,000,000 +$847,000,000 +6.4% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $13,136,000,000 +$499,000,000 +3.9% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
2014 $12,637,000,000 +$841,000,000 +7.1% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017 2016 FY
2013 $11,796,000,000 +$922,000,000 +8.5% 29 Dec 2012 31 Dec 2013 10-K 18 Feb 2016 2015 FY
2012 $10,874,000,000 -$917,000,000 -7.8% 31 Dec 2011 28 Dec 2012 10-K 19 Feb 2015 2014 FY
2011 $11,791,000,000 +$795,000,000 +7.2% 01 Jan 2011 30 Dec 2011 8-K 03 Jul 2014 2013 FY
2010 $10,996,000,000 -$64,000,000 -0.58% 02 Jan 2010 31 Dec 2010 10-K 20 Feb 2013 2012 FY
2009 $11,060,000,000 03 Jan 2009 01 Jan 2010 10-K 16 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.