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