Marriott International, Inc. Cost of Revenue

Cost of Revenue of MAR for past 10 years: annual, quarterly and twelve month trailing (TTM) including Cost of Revenue growth rates and interactive chart. Cost of revenue refers to the direct costs attributable to the production of the goods or supply of services by an entity. It is also commonly known as the “cost of goods sold (COGS)”. Cost of sales measures the cost of goods produced or services provided in a period by an entity. It includes the cost of the direct materials used in producing the goods, direct labor costs used to produce the good, along with any other direct costs associated with the production of goods. In case of services cost of sales includes the labor cost or salaries of the employees and other directly attributable costs. Cost of sales does not include indirect expenses such as distribution costs and marketing costs. It appears on the income statement and is deducted from the sales revenue for the calculation of gross profit (or gross margin).


Highlights and Quick Summary

  • Cost of Revenue for the quarter ending March 30, 2020 was $4.15 Billion (a -135.36% decrease compared to previous quarter)
  • Year-over-year quarterly Cost of Revenue decreased by -6.51%
  • Annual Cost of Revenue for 2019 was $1.32 Billion (a 0.77% increase from previous year)
  • Annual Cost of Revenue for 2018 was $1.31 Billion (a -7.44% decrease from previous year)
  • Annual Cost of Revenue for 2017 was $1.41 Billion (a -88.92% decrease from previous year)
  • Twelve month Cost of Revenue ending March 30, 2020 was $1.25 Billion (a -5.17% decrease compared to previous quarter)
  • Twelve month trailing Cost of Revenue decreased by -17.84% year-over-year
Trailing Cost of Revenue for the last four month:
30 Mar '20 30 Dec '19 29 Sep '19 29 Jun '19
$1.25 Billion $1.32 Billion $1.75 Billion $1.52 Billion
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Historical Cost of Revenue of Marriott International, Inc.

Most recent Cost of Revenueof MAR including historical data for past 10 years.

Interactive Chart of Cost of Revenue of Marriott International, Inc.

Marriott International, Inc. Cost of Revenue for the past 10 Years (both Annual and Quarterly)

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2020 $4,149.0
2019 $-11,735.0 $4,396.0 $4,438.0 $4,217.0 $1,316.0
2018 $-11,306.0 $4,170.0 $4,298.0 $4,144.0 $1,306.0
2017 $-10,783.0 $4,001.0 $4,141.0 $4,052.0 $1,411.0
2016 $2,863.0 $3,346.0 $3,315.0 $3,211.0 $12,735.0
2015 $3,176.0 $3,059.0 $3,136.0 $2,992.0 $12,363.0
2014 $3,056.0 $2,957.0 $2,962.0 $2,855.0 $11,830.0
2013 $2,768.0 $2,734.0 $2,791.0 $2,727.0 $11,020.0
2012 $3,203.0 $2,384.0 $2,373.0 $2,230.0 $10,190.0
2011 $3,192.0 $2,838.0 $2,581.0 $2,428.0 $11,039.0
2010 $3,169.0 $2,332.0 $2,403.0 $2,312.0 $10,216.0
2009 $2,943.0 $2,824.0 $2,283.0 $10,287.0

Business Profile of Marriott International, Inc.

Sector: Consumer Discretionary
Industry: Leisure Services
Marriott International, Inc. operates, franchises, and licenses hotel, residential, and timeshare properties worldwide. The company operates through North American Full-Service, North American Limited-Service, and Asia Pacific segments. It operates its properties under the JW Marriott, The Ritz-Carlton, Ritz-Carlton Reserve, W Hotels, The Luxury Collection, St. Regis, EDITION, Bulgari, Marriott Hotels, Sheraton, Delta Hotels, Marriott Executive Apartments, Marriott Vacation Club, Westin, Renaissance, Le Meridien, Autograph Collection, Gaylord Hotels, Tribute Portfolio, Design Hotels, Courtyard, Residence Inn, Fairfield by Marriott, SpringHill Suites, Four Points, TownePlace Suites, Aloft, AC Hotels by Marriott, Protea Hotels, Element, and Moxy brand names. As of February 3, 2020, it operated approximately 7,300 properties under 30 hotel brands in 134 countries and territories. Marriott International, Inc. was founded in 1927 and is headquartered in Bethesda, Maryland.