Hyatt Hotels (H) Cost of Revenue (2017 - 2025)

Hyatt Hotels (H) posted Cost of Revenue of -$786.0 million for Q4 2025, down 457.27% on a QoQ basis from $220.0 million in Q2 2025, and down 2.48% year-over-year from -$806.0 million in Q4 2024.

Hyatt Hotels (H) Cost of Revenue (2017 - 2025) Analysis & Trends

Hyatt Hotels' Cost of Revenue history runs 9 years deep, the most recent figure standing at -$786.0 million for Q4 2025.

  • Quarterly Cost of Revenue fell 2.48% year-over-year to -$786.0 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was -$566.0 million (down 644.74% YoY) and the FY2021 annual result came in at $112.0 million, changed N/A from the prior year.
  • Cost of Revenue was -$786.0 million for Q4 2025 at Hyatt Hotels, down from $220.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $789.0 million in Q2 2023 and bottomed at -$786.0 million in Q4 2025.
  • A 5-year average of $59.6 million and a median of $214.0 million in 2021 frame the typical range for Cost of Revenue.
  • Peak annual rise in Cost of Revenue reached 348.39% in 2022, while the deepest fall reached 623.21% in 2022.
  • Hyatt Hotels' Cost of Revenue stood at $112.0 million in 2021, then sank by 623.21% to -$586.0 million in 2022, then fell by 14.16% to -$669.0 million in 2023, then dropped by 14.65% to -$767.0 million in 2024, then retreated by 2.48% to -$786.0 million in 2025.
  • Business Quant data shows H's Cost of Revenue at -$786.0 million in Q4 2025, $220.0 million in Q2 2025, and $206.0 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 H World 128.53 Bn 126.73 Bn 337.97 Mn 529.00 Mn
2 Marriott International 101.76 Bn 101.30 Bn 6.38 Bn 279.00 Mn
3 Hilton Worldwide Holdings 75.36 Bn 75.30 Bn 2.70 Bn 235.00 Mn
4 Intercontinental Hotels 24.66 Bn 19.81 Bn - -
5 Hyatt Hotels 18.05 Bn 17.38 Bn 1.75 Bn -
6 Atour Lifestyle Holdings 13.81 Bn -817.32 Bn 241.80 Mn 164.74 Mn
7 Wyndham Hotels & Resorts 5.64 Bn 5.57 Bn 349.00 Mn 26.00 Mn
8 Choice Hotels International 5.18 Bn 5.14 Bn 316.92 Mn 23.65 Mn
9 Civeo 383.49 Mn 366.94 Mn 40.16 Mn 132.51 Mn
10 Mdjm 3,796.75 -696,682.25 - -

Historic Data

Download Data
DateValue
Dec 31, 2025 -786.00 Mn
Dec 31, 2025 -786.00 Mn
Jun 30, 2025 220.00 Mn
Jun 30, 2025 220.00 Mn
Mar 31, 2025 206.00 Mn
Mar 31, 2025 206.00 Mn
Dec 31, 2024 -767.00 Mn
Dec 31, 2024 -767.00 Mn
Sep 30, 2024 228.00 Mn
Sep 30, 2024 228.00 Mn
Jun 30, 2024 257.00 Mn
Jun 30, 2024 257.00 Mn
Mar 31, 2024 270.00 Mn
Mar 31, 2024 270.00 Mn
Dec 31, 2023 -669.00 Mn
Dec 31, 2023 -669.00 Mn
Sep 30, 2023 256.00 Mn
Sep 30, 2023 256.00 Mn
Jun 30, 2023 789.00 Mn
Jun 30, 2023 789.00 Mn