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

Hyatt Hotels (H) has disclosed Cost of Revenue for 15 consecutive years, with -$206.0 million as the latest value for Q2 2025.

  • For the quarter ending Q2 2025, Cost of Revenue rose 75.36% year-over-year to -$206.0 million, compared with a TTM value of $166.0 million through Sep 2025, down 83.79%, and an annual FY2024 reading of $882.0 million, down 71.95% over the prior year.
  • Cost of Revenue was -$206.0 million for Q2 2025 at Hyatt Hotels, down from $206.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $1.3 billion in Q3 2023 and bottomed at -$836.0 million in Q2 2024.
  • Average Cost of Revenue over 5 years is $243.8 million, with a median of $202.5 million recorded in 2022.
  • The sharpest move saw Cost of Revenue skyrocketed 638.24% in 2023, then plummeted 205.96% in 2024.
  • Year by year, Cost of Revenue stood at -$394.0 million in 2021, then skyrocketed by 150.51% to $199.0 million in 2022, then soared by 323.12% to $842.0 million in 2023, then tumbled by 80.29% to $166.0 million in 2024, then tumbled by 224.1% to -$206.0 million in 2025.
  • Business Quant data shows Cost of Revenue for H at -$206.0 million in Q2 2025, $206.0 million in Q1 2025, and $166.0 million in Q4 2024.