Hyatt Hotels (H) Cost of Revenue (2017 - 2026)

Hyatt Hotels (H) has reported Cost of Revenue for 10 consecutive years, with $1.0 billion the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Cost of Revenue rose 7.48% year-over-year to $1.0 billion; the trailing twelve-month figure through Jun 2026 stood at $3.8 billion (up 5.39% YoY), and the FY2025 full-year result was $3.7 billion, up 6.51% from the prior year.
• Cost of Revenue grew to $1.0 billion in Q2 2026 per H's latest filing, from $963.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $1.0 billion in Q2 2026 and bottomed at $556.0 million in Q1 2022.
• Historically, Cost of Revenue has averaged $827.7 million across 5 years, with a median of $847.5 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Cost of Revenue jumped 100.72% in 2022, then grew 2.72% in 2025.
• Over 5 years, Cost of Revenue stood at $751.0 million in 2022, then rose by 12.12% to $842.0 million in 2023, then climbed by 5.34% to $887.0 million in 2024, then increased by 4.4% to $926.0 million in 2025, then climbed by 10.15% to $1.0 billion in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $1.0 billion, $963.0 million, and $926.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.