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| Date | Value |
|---|---|
| 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 |