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

Hyatt Hotels has reported Cost of Revenue for 15 years, with the latest figure 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.
• The five-year high for Cost of Revenue was $2.5 billion in Q4 2023, with the low at -$1.6 billion in Q4 2025.
• Historically, Cost of Revenue has averaged $391.8 million across 5 years, with a median of $258.5 million in 2021.
• Annual changes were most pronounced in 2023 — Cost of Revenue soared 683.23% — and 2025, when it tumbled 277.66%.
• Hyatt Hotels' Cost of Revenue stood at $112.0 million in 2021, then surged by 182.14% to $316.0 million in 2022, then soared by 683.23% to $2.5 billion in 2023, then sank by 64.36% to $882.0 million in 2024, then plunged 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.