# MARRIOTT INTERNATIONAL INC /MD/ (MAR) FY2026 YTD Q2 P&L / Income Statement

- Company: MARRIOTT INTERNATIONAL INC /MD/ (MAR)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-03, accession number 0001048286-26-000035
- Page: https://plicit.ai/financials/mar/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/mar-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue and costs use their disclosed categories.

- **Revenue**: 13,725,000,000 US dollars
- **Cost of revenue (calculated)**: 10,830,000,000 US dollars
- **Gross profit (calculated)**: 2,895,000,000 US dollars
- **Operating expenses (calculated)**: 602,000,000 US dollars
- **OPERATING INCOME**: 2,293,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 391,000,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 1,902,000,000 US dollars
- **Provision for income taxes**: 488,000,000 US dollars
- **NET INCOME**: 1,414,000,000 US dollars
- **Net fee revenues**: 2,945,000,000 US dollars
- **Owned, leased, and other revenue**: 878,000,000 US dollars
- **Reimbursements revenue**: 9,902,000,000 US dollars
- **Owned, leased, and other cost of revenue**: 794,000,000 US dollars
- **Reimbursements cost of revenue**: 10,036,000,000 US dollars
- **General and administrative**: 439,000,000 US dollars
- **Depreciation, amortization, and other**: 169,000,000 US dollars
- **Restructuring and merger-related (recoveries) charges, and other**: negative 6,000,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/mar/fy2026-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/mar-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 13,725,000,000 US dollars
- **Cost of revenue (calculated)**: 10,830,000,000 US dollars
- **Gross profit (calculated)**: 2,895,000,000 US dollars
- **Operating expenses (calculated)**: 602,000,000 US dollars
- **OPERATING INCOME**: 2,293,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 391,000,000 US dollars
- **INCOME BEFORE INCOME TAXES**: 1,902,000,000 US dollars
- **Provision for income taxes**: 488,000,000 US dollars
- **NET INCOME**: 1,414,000,000 US dollars
- **U.S. & Canada**: 10,218,000,000 US dollars
- **EMEA Segment**: 1,117,000,000 US dollars
- **Greater China**: 316,000,000 US dollars
- **APEC**: 560,000,000 US dollars
- **Operating costs**: 10,830,000,000 US dollars
- **General and administrative**: 439,000,000 US dollars
- **Depreciation, amortization, and other**: 169,000,000 US dollars
- **Restructuring and merger-related (recoveries) charges, and other**: negative 6,000,000 US dollars
- **Revenue before reconciliation (calculated)**: 12,211,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Unallocated corporate and other**: 1,514,000,000 US dollars. Reported reconciliation to consolidated revenue.
- **U.S. & Canada costs (calculated)**: 8,802,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **EMEA Segment costs (calculated)**: 901,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Greater China costs (calculated)**: 216,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **APEC costs (calculated)**: 420,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 1,093,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.