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Hyatt Hotels (H)

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  • 155.250
  • -0.440-0.28%
Close Apr 10 16:00 ET
  • 155.250
  • 0.0000.00%
Post 20:01 ET
14.62BMarket Cap-282.27P/E (TTM)

Hyatt Hotels (H) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
6.81%7.1B
11.67%1.79B
9.64%1.79B
6.17%1.81B
0.23%1.72B
-0.28%6.65B
-3.49%1.6B
0.43%1.63B
-0.12%1.7B
2.02%1.71B
Operating revenue
6.77%3.52B
18.87%907M
16.49%904M
0.00%867M
-5.51%841M
-1.79%3.3B
-6.95%763M
-3.12%776M
0.58%867M
1.95%890M
Cost of revenue
6.52%5.7B
11.13%1.44B
10.08%1.44B
6.86%1.43B
-1.35%1.39B
-0.19%5.35B
-5.62%1.29B
1.87%1.31B
-1.25%1.34B
4.46%1.41B
Gross profit
8.02%1.4B
13.96%351M
7.84%344M
3.60%374M
7.44%332M
-0.69%1.3B
6.57%308M
-5.06%319M
4.34%361M
-7.76%309M
Operating expense
4.77%922M
6.60%226M
6.25%221M
30.15%259M
-17.24%216M
-8.14%880M
-20.60%212M
1.46%208M
-14.59%199M
2.35%261M
Selling and administrative expenses
1.28%555M
2.21%139M
9.52%138M
29.91%152M
-25.44%126M
-5.19%548M
-18.56%136M
3.28%126M
-12.69%117M
7.64%169M
-General and administrative expense
1.28%555M
2.21%139M
9.52%138M
29.91%152M
-25.44%126M
-5.19%548M
-18.56%136M
3.28%126M
-12.69%117M
7.64%169M
Depreciation amortization depletion
-2.40%325M
5.26%80M
2.47%83M
-2.38%82M
-13.04%80M
-16.12%333M
-24.00%76M
-19.00%81M
-15.15%84M
-6.12%92M
-Depreciation and amortization
-2.40%325M
5.26%80M
2.47%83M
-2.38%82M
-13.04%80M
-16.12%333M
-24.00%76M
-19.00%81M
-15.15%84M
-6.12%92M
Provision for doubtful accounts
4,300.00%42M
--7M
--0
1,350.00%25M
--10M
94.12%-1M
--0
105.88%1M
---2M
--0
Operating profit
14.87%479M
30.21%125M
10.81%123M
-29.01%115M
141.67%116M
19.83%417M
336.36%96M
-15.27%111M
43.36%162M
-40.00%48M
Net non-operating interest income expense
-215.79%-180M
-285.71%-54M
-436.36%-59M
-125.00%-36M
-93.75%-31M
19.72%-57M
36.36%-14M
35.29%-11M
0.00%-16M
-900.00%-16M
Non-operating interest income
11.38%137M
-13.16%33M
-20.51%31M
58.33%38M
59.09%35M
66.22%123M
111.11%38M
62.50%39M
60.00%24M
-37.14%22M
Non-operating interest expense
76.11%317M
67.31%87M
80.00%90M
85.00%74M
73.68%66M
24.14%180M
30.00%52M
21.95%50M
29.03%40M
15.15%38M
Other net income (expense)
-118.12%-218M
51.54%-63M
-115.94%-81M
-112.97%-41M
-106.48%-33M
3,545.45%1.2B
-1,544.44%-130M
4,007.69%508M
15,900.00%316M
2,113.04%509M
Gain on sale of security
-97.79%30M
-135.71%-10M
-97.63%13M
-92.04%27M
----
1,296.91%1.36B
-45.10%28M
4,315.38%548M
34,000.00%339M
925.58%441M
Earnings from equity interest
-248.39%-46M
-500.00%-6M
-161.54%-34M
120.00%6M
-116.00%-12M
3,200.00%31M
80.00%-1M
-285.71%-13M
-2,900.00%-30M
3,850.00%75M
Special income (charges)
-5.43%-233M
73.62%-43M
-85.29%-63M
-3,200.00%-99M
-4.76%-22M
-160.00%-221M
-196.36%-163M
-240.00%-34M
66.67%-3M
-133.33%-21M
-Less:Restructuring and merger&acquisition
2,312.50%193M
1,200.00%26M
5,500.00%54M
2,866.67%89M
350.00%18M
-85.45%8M
-91.30%2M
-110.00%-1M
-66.67%3M
-63.64%4M
-Less:Impairment of capital assets
-81.22%40M
-89.44%17M
-74.29%9M
--10M
-76.47%4M
610.00%213M
847.06%161M
483.33%35M
--0
750.00%17M
-Less:Other special charges
----
----
----
----
----
-9.52%-23M
16.67%-5M
0.00%-6M
-20.00%-6M
-50.00%-6M
-Write off
----
----
----
----
----
123.53%4M
--5M
105.88%1M
----
----
Other non- operating income (expenses)
-18.42%31M
-166.67%-4M
-57.14%3M
150.00%25M
-92.86%1M
72.73%38M
-66.67%6M
133.33%7M
11.11%10M
255.56%14M
Income before tax
-94.82%81M
116.67%8M
-102.80%-17M
-91.77%38M
-90.39%52M
404.19%1.56B
-633.33%-48M
501.98%608M
386.32%462M
415.24%541M
Income tax
-51.31%130M
237.50%27M
-75.91%33M
-59.22%42M
47.37%28M
196.67%267M
147.06%8M
315.15%137M
281.48%103M
-59.57%19M
Net income
-103.78%-49M
66.07%-19M
-110.62%-50M
-101.11%-4M
-95.40%24M
489.09%1.3B
-315.38%-56M
592.65%471M
427.94%359M
800.00%522M
Net income continuous Operations
-103.78%-49M
66.07%-19M
-110.62%-50M
-101.11%-4M
-95.40%24M
489.09%1.3B
-315.38%-56M
592.65%471M
427.94%359M
800.00%522M
Minority interest income
3M
1M
-1M
-1M
4M
0
0
0
0
0
Net income attributable to the parent company
-104.01%-52M
64.29%-20M
-110.40%-49M
-100.84%-3M
-96.17%20M
489.09%1.3B
-315.38%-56M
592.65%471M
427.94%359M
800.00%522M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-104.01%-52M
64.29%-20M
-110.40%-49M
-100.84%-3M
-96.17%20M
489.09%1.3B
-315.38%-56M
592.65%471M
427.94%359M
800.00%522M
Basic earnings per share
-104.23%-0.55
63.79%-0.21
-110.74%-0.51
-100.85%-0.03
-96.06%0.2
518.57%12.99
-323.08%-0.58
630.77%4.75
454.69%3.55
823.64%5.08
Diluted earnings per share
-104.35%-0.55
63.79%-0.21
-111.02%-0.51
-100.87%-0.03
-96.15%0.19
517.07%12.65
-332.00%-0.58
634.92%4.63
449.21%3.46
830.19%4.93
Dividend per share
0.00%0.6
0.00%0.15
0.00%0.15
0.00%0.15
0.00%0.15
33.33%0.6
0.00%0.15
0.00%0.15
0.00%0.15
0.15
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 6.81%7.1B11.67%1.79B9.64%1.79B6.17%1.81B0.23%1.72B-0.28%6.65B-3.49%1.6B0.43%1.63B-0.12%1.7B2.02%1.71B
Operating revenue 6.77%3.52B18.87%907M16.49%904M0.00%867M-5.51%841M-1.79%3.3B-6.95%763M-3.12%776M0.58%867M1.95%890M
Cost of revenue 6.52%5.7B11.13%1.44B10.08%1.44B6.86%1.43B-1.35%1.39B-0.19%5.35B-5.62%1.29B1.87%1.31B-1.25%1.34B4.46%1.41B
Gross profit 8.02%1.4B13.96%351M7.84%344M3.60%374M7.44%332M-0.69%1.3B6.57%308M-5.06%319M4.34%361M-7.76%309M
Operating expense 4.77%922M6.60%226M6.25%221M30.15%259M-17.24%216M-8.14%880M-20.60%212M1.46%208M-14.59%199M2.35%261M
Selling and administrative expenses 1.28%555M2.21%139M9.52%138M29.91%152M-25.44%126M-5.19%548M-18.56%136M3.28%126M-12.69%117M7.64%169M
-General and administrative expense 1.28%555M2.21%139M9.52%138M29.91%152M-25.44%126M-5.19%548M-18.56%136M3.28%126M-12.69%117M7.64%169M
Depreciation amortization depletion -2.40%325M5.26%80M2.47%83M-2.38%82M-13.04%80M-16.12%333M-24.00%76M-19.00%81M-15.15%84M-6.12%92M
-Depreciation and amortization -2.40%325M5.26%80M2.47%83M-2.38%82M-13.04%80M-16.12%333M-24.00%76M-19.00%81M-15.15%84M-6.12%92M
Provision for doubtful accounts 4,300.00%42M--7M--01,350.00%25M--10M94.12%-1M--0105.88%1M---2M--0
Operating profit 14.87%479M30.21%125M10.81%123M-29.01%115M141.67%116M19.83%417M336.36%96M-15.27%111M43.36%162M-40.00%48M
Net non-operating interest income expense -215.79%-180M-285.71%-54M-436.36%-59M-125.00%-36M-93.75%-31M19.72%-57M36.36%-14M35.29%-11M0.00%-16M-900.00%-16M
Non-operating interest income 11.38%137M-13.16%33M-20.51%31M58.33%38M59.09%35M66.22%123M111.11%38M62.50%39M60.00%24M-37.14%22M
Non-operating interest expense 76.11%317M67.31%87M80.00%90M85.00%74M73.68%66M24.14%180M30.00%52M21.95%50M29.03%40M15.15%38M
Other net income (expense) -118.12%-218M51.54%-63M-115.94%-81M-112.97%-41M-106.48%-33M3,545.45%1.2B-1,544.44%-130M4,007.69%508M15,900.00%316M2,113.04%509M
Gain on sale of security -97.79%30M-135.71%-10M-97.63%13M-92.04%27M----1,296.91%1.36B-45.10%28M4,315.38%548M34,000.00%339M925.58%441M
Earnings from equity interest -248.39%-46M-500.00%-6M-161.54%-34M120.00%6M-116.00%-12M3,200.00%31M80.00%-1M-285.71%-13M-2,900.00%-30M3,850.00%75M
Special income (charges) -5.43%-233M73.62%-43M-85.29%-63M-3,200.00%-99M-4.76%-22M-160.00%-221M-196.36%-163M-240.00%-34M66.67%-3M-133.33%-21M
-Less:Restructuring and merger&acquisition 2,312.50%193M1,200.00%26M5,500.00%54M2,866.67%89M350.00%18M-85.45%8M-91.30%2M-110.00%-1M-66.67%3M-63.64%4M
-Less:Impairment of capital assets -81.22%40M-89.44%17M-74.29%9M--10M-76.47%4M610.00%213M847.06%161M483.33%35M--0750.00%17M
-Less:Other special charges ---------------------9.52%-23M16.67%-5M0.00%-6M-20.00%-6M-50.00%-6M
-Write off --------------------123.53%4M--5M105.88%1M--------
Other non- operating income (expenses) -18.42%31M-166.67%-4M-57.14%3M150.00%25M-92.86%1M72.73%38M-66.67%6M133.33%7M11.11%10M255.56%14M
Income before tax -94.82%81M116.67%8M-102.80%-17M-91.77%38M-90.39%52M404.19%1.56B-633.33%-48M501.98%608M386.32%462M415.24%541M
Income tax -51.31%130M237.50%27M-75.91%33M-59.22%42M47.37%28M196.67%267M147.06%8M315.15%137M281.48%103M-59.57%19M
Net income -103.78%-49M66.07%-19M-110.62%-50M-101.11%-4M-95.40%24M489.09%1.3B-315.38%-56M592.65%471M427.94%359M800.00%522M
Net income continuous Operations -103.78%-49M66.07%-19M-110.62%-50M-101.11%-4M-95.40%24M489.09%1.3B-315.38%-56M592.65%471M427.94%359M800.00%522M
Minority interest income 3M1M-1M-1M4M00000
Net income attributable to the parent company -104.01%-52M64.29%-20M-110.40%-49M-100.84%-3M-96.17%20M489.09%1.3B-315.38%-56M592.65%471M427.94%359M800.00%522M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -104.01%-52M64.29%-20M-110.40%-49M-100.84%-3M-96.17%20M489.09%1.3B-315.38%-56M592.65%471M427.94%359M800.00%522M
Basic earnings per share -104.23%-0.5563.79%-0.21-110.74%-0.51-100.85%-0.03-96.06%0.2518.57%12.99-323.08%-0.58630.77%4.75454.69%3.55823.64%5.08
Diluted earnings per share -104.35%-0.5563.79%-0.21-111.02%-0.51-100.87%-0.03-96.15%0.19517.07%12.65-332.00%-0.58634.92%4.63449.21%3.46830.19%4.93
Dividend per share 0.00%0.60.00%0.150.00%0.150.00%0.150.00%0.1533.33%0.60.00%0.150.00%0.150.00%0.150.15
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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