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

Hyatt Hotels (H) reported Accumulated Expenses of $529.0 million for Q1 2026, down 15.9% on a YoY basis from $629.0 million in Q1 2025, and down 15.63% quarter-over-quarter from $627.0 million in Q4 2025.

Hyatt Hotels (H) Accumulated Expenses (2010 - 2026) Analysis & Trends

Hyatt Hotels has reported Accumulated Expenses for 17 years, with the latest figure 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.
  • The five-year high for Accumulated Expenses was $629.0 million in Q1 2025, with the low at $195.0 million in Q3 2022.
  • Historically, Accumulated Expenses has averaged $465.4 million across 5 years, with a median of $468.0 million in 2023.
  • Annual changes were most pronounced in 2023 — Accumulated Expenses jumped 136.41% — and 2025, when it sank 60.29%.
  • Hyatt Hotels' Accumulated Expenses stood at $415.0 million in 2022, then increased by 12.77% to $468.0 million in 2023, then advanced by 20.73% to $565.0 million in 2024, then grew by 10.97% to $627.0 million in 2025, then declined 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 106.28 Bn 105.82 Bn 6.38 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn -
3 Intercontinental Hotels 26.35 Bn 25.21 Bn -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn
10 H World 1,693.88 -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