Hyatt Hotels (H) Cost of Revenue (2011 - 2025)

Hyatt Hotels (H) has 15 years of Cost of Revenue data on file, last reported at -$1.6 billion in Q4 2025.

• For the quarter ending Q4 2025, Cost of Revenue fell 277.66% year-over-year to -$1.6 billion; the trailing twelve-month figure through Mar 2026 stood at -$1.6 billion (down 239.66% YoY), and the FY2025 full-year result was $1.2 billion, up 34.81% from the prior year.
• Cost of Revenue for Q4 2025 stood at -$1.6 billion, down from $882.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $2.5 billion in Q4 2023 and bottomed at -$1.6 billion in Q4 2025.
• The 5-year median for Cost of Revenue is $258.5 million (2021), against an average of $391.8 million.
• The widest annual swing landed in 2023, when Cost of Revenue soared 683.23%; it then sank 277.66% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $112.0 million in 2021, then soared by 182.14% to $316.0 million in 2022, then jumped by 683.23% to $2.5 billion in 2023, then plunged by 64.36% to $882.0 million in 2024, then tumbled by 277.66% to -$1.6 billion in 2025.
• The last three Cost of Revenue figures came in at -$1.6 billion (Q4 2025), $882.0 million (Q4 2024), and $240.0 million (Q3 2024), per Business Quant data.

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