KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Accumulated Expenses (2010 - 2026)

Hyatt Hotels posted quarterly Accumulated Expenses of $529.0 million for Q1 2026, down 15.9% year-on-year from $629.0 million in Q1 2025, and down 15.63% on a QoQ basis from $627.0 million in Q4 2025.

Hyatt Hotels (H) has 17 years of Accumulated Expenses data on file, last reported at $529.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Accumulated Expenses fell 15.9% year-over-year to $529.0 million; the trailing twelve-month figure through Mar 2026 stood at $529.0 million (down 15.9% YoY), and the FY2025 full-year result was $627.0 million, up 10.97% from the prior year.
  • Accumulated Expenses for Q1 2026 stood at $529.0 million, down from $627.0 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $629.0 million in Q1 2025 and bottomed at $195.0 million in Q3 2022.
  • The 5-year median for Accumulated Expenses is $468.0 million (2023), against an average of $465.4 million.
  • The widest annual swing landed in 2023, when Accumulated Expenses jumped 136.41%; it then tumbled 60.29% in 2025.
  • A 5-year view of Accumulated Expenses shows it stood at $415.0 million in 2022, then rose by 12.77% to $468.0 million in 2023, then climbed by 20.73% to $565.0 million in 2024, then increased by 10.97% to $627.0 million in 2025, then fell by 15.63% to $529.0 million in 2026.
  • The last three Accumulated Expenses figures came in at $529.0 million (Q1 2026), $627.0 million (Q4 2025), and $245.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 529.00 Mn
Dec 31, 2025 627.00 Mn
Sep 30, 2025 245.00 Mn
Jun 30, 2025 625.00 Mn
Mar 31, 2025 629.00 Mn
Dec 31, 2024 565.00 Mn
Sep 30, 2024 617.00 Mn
Jun 30, 2024 468.00 Mn
Mar 31, 2024 439.00 Mn
Dec 31, 2023 468.00 Mn
Sep 30, 2023 461.00 Mn
Jun 30, 2023 444.00 Mn
Mar 31, 2023 475.00 Mn
Dec 31, 2022 415.00 Mn
Sep 30, 2022 195.00 Mn
Jun 30, 2022 392.00 Mn
Mar 31, 2022 317.00 Mn
Dec 31, 2021 187.00 Mn
Sep 30, 2021 116.00 Mn
Jun 30, 2021 198.00 Mn
Mar 31, 2021 180.00 Mn
Dec 31, 2020 200.00 Mn
Sep 30, 2020 228.00 Mn
Jun 30, 2020 97.00 Mn
Mar 31, 2020 279.00 Mn
Dec 31, 2019 144.00 Mn
Sep 30, 2019 137.00 Mn
Jun 30, 2019 127.00 Mn
Mar 31, 2019 108.00 Mn
Dec 31, 2018 361.00 Mn
Sep 30, 2018 296.00 Mn
Jun 30, 2018 112.00 Mn
Mar 31, 2018 109.00 Mn
Dec 31, 2017 352.00 Mn
Sep 30, 2017 133.00 Mn
Jun 30, 2017 123.00 Mn
Mar 31, 2017 103.00 Mn
Dec 31, 2016 514.00 Mn
Sep 30, 2016 565.00 Mn
Jun 30, 2016 110.00 Mn
Mar 31, 2016 96.00 Mn
Dec 31, 2015 516.00 Mn
Sep 30, 2015 472.00 Mn
Jun 30, 2015 458.00 Mn
Mar 31, 2015 101.00 Mn
Dec 31, 2014 120.00 Mn
Sep 30, 2014 413.00 Mn
Jun 30, 2014 117.00 Mn
Mar 31, 2014 113.00 Mn
Dec 31, 2013 411.00 Mn
Sep 30, 2013 128.00 Mn
Jun 30, 2013 120.00 Mn
Mar 31, 2013 113.00 Mn
Dec 31, 2012 338.00 Mn
Sep 30, 2012 131.00 Mn
Jun 30, 2012 113.00 Mn
Mar 31, 2012 315.00 Mn
Dec 31, 2011 114.00 Mn
Sep 30, 2011 318.00 Mn
Jun 30, 2011 329.00 Mn
Mar 31, 2011 87.00 Mn
Dec 31, 2010 286.00 Mn