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Ratios

Hyatt Hotels (H) Cost of Revenue (2016 - 2025)

Hyatt Hotels' Cost of Revenue history spans 15 years, with the latest figure at $823.0 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 615.65% year-over-year to $823.0 million; the TTM value through Dec 2025 reached $1.0 billion, up 66.19%, while the annual FY2025 figure was $823.0 million, 6.69% down from the prior year.
  • Cost of Revenue reached $823.0 million in Q4 2025 per H's latest filing, up from $219.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $2.0 billion in Q4 2022 to a low of $112.0 million in Q4 2021.
  • Average Cost of Revenue over 5 years is $471.5 million, with a median of $238.0 million recorded in 2024.
  • Peak YoY movement for Cost of Revenue: skyrocketed 1647.32% in 2022, then crashed 89.93% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $112.0 million in 2021, then surged by 1647.32% to $2.0 billion in 2022, then plummeted by 89.93% to $197.0 million in 2023, then tumbled by 41.62% to $115.0 million in 2024, then surged by 615.65% to $823.0 million in 2025.
  • Per Business Quant, the three most recent readings for H's Cost of Revenue are $823.0 million (Q4 2025), $219.0 million (Q2 2025), and $115.0 million (Q4 2024).