KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Depreciation & Amortization (CF) (2010 - 2026)

Hyatt Hotels posted quarterly Depreciation & Amortization (CF) of $76.0 million for Q1 2026, down 5.0% year-on-year from $80.0 million in Q1 2025, and down 5.0% on a QoQ basis from $80.0 million in Q4 2025.

Hyatt Hotels (H) has 17 years of Depreciation & Amortization (CF) data on file, last reported at $76.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (CF) fell 5.0% year-over-year to $76.0 million; the trailing twelve-month figure through Mar 2026 stood at $321.0 million (changed 0.0% YoY), and the FY2025 full-year result was $325.0 million, down 2.4% from the prior year.
  • Depreciation & Amortization (CF) for Q1 2026 stood at $76.0 million, down from $80.0 million in the prior quarter.
  • Across five years, Depreciation & Amortization (CF) topped out at $119.0 million in Q1 2022 and bottomed at $76.0 million in Q4 2024.
  • The 5-year median for Depreciation & Amortization (CF) is $92.0 million (2024), against an average of $91.6 million.
  • The widest annual swing landed in 2022, when Depreciation & Amortization (CF) jumped 60.81%; it then retreated 24.0% in 2024.
  • A 5-year view of Depreciation & Amortization (CF) shows it stood at $106.0 million in 2022, then fell by 5.66% to $100.0 million in 2023, then declined by 24.0% to $76.0 million in 2024, then advanced by 5.26% to $80.0 million in 2025, then retreated by 5.0% to $76.0 million in 2026.
  • The last three Depreciation & Amortization (CF) figures came in at $76.0 million (Q1 2026), $80.0 million (Q4 2025), and $83.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 162.00 Mn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 50.00 Mn
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 76.00 Mn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 16.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn 16.82 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn 17.31 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn -
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn -
10 H World 1,745.92 -1.44 Bn 824.36 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 76.00 Mn
Mar 31, 2026 76.00 Mn
Dec 31, 2025 80.00 Mn
Dec 31, 2025 80.00 Mn
Sep 30, 2025 83.00 Mn
Sep 30, 2025 83.00 Mn
Jun 30, 2025 82.00 Mn
Jun 30, 2025 82.00 Mn
Mar 31, 2025 80.00 Mn
Mar 31, 2025 80.00 Mn
Dec 31, 2024 76.00 Mn
Dec 31, 2024 76.00 Mn
Sep 30, 2024 81.00 Mn
Sep 30, 2024 81.00 Mn
Jun 30, 2024 84.00 Mn
Jun 30, 2024 84.00 Mn
Mar 31, 2024 92.00 Mn
Mar 31, 2024 92.00 Mn
Dec 31, 2023 100.00 Mn
Dec 31, 2023 100.00 Mn
Sep 30, 2023 100.00 Mn
Sep 30, 2023 100.00 Mn
Jun 30, 2023 99.00 Mn
Jun 30, 2023 99.00 Mn
Mar 31, 2023 98.00 Mn
Mar 31, 2023 98.00 Mn
Dec 31, 2022 106.00 Mn
Dec 31, 2022 106.00 Mn
Sep 30, 2022 96.00 Mn
Sep 30, 2022 96.00 Mn
Jun 30, 2022 105.00 Mn
Jun 30, 2022 105.00 Mn
Mar 31, 2022 119.00 Mn
Mar 31, 2022 119.00 Mn
Dec 31, 2021 91.00 Mn
Dec 31, 2021 91.00 Mn
Sep 30, 2021 71.00 Mn
Sep 30, 2021 71.00 Mn
Jun 30, 2021 74.00 Mn
Jun 30, 2021 74.00 Mn
Mar 31, 2021 74.00 Mn
Mar 31, 2021 74.00 Mn
Dec 31, 2020 77.00 Mn
Dec 31, 2020 77.00 Mn
Sep 30, 2020 80.00 Mn
Sep 30, 2020 80.00 Mn
Jun 30, 2020 73.00 Mn
Jun 30, 2020 73.00 Mn
Mar 31, 2020 80.00 Mn
Mar 31, 2020 80.00 Mn
Dec 31, 2019 81.00 Mn
Dec 31, 2019 81.00 Mn
Sep 30, 2019 85.00 Mn
Sep 30, 2019 85.00 Mn
Jun 30, 2019 83.00 Mn
Jun 30, 2019 83.00 Mn
Mar 31, 2019 80.00 Mn
Mar 31, 2019 80.00 Mn
Dec 31, 2018 84.00 Mn
Dec 31, 2018 84.00 Mn
Sep 30, 2018 81.00 Mn
Sep 30, 2018 81.00 Mn
Jun 30, 2018 79.00 Mn
Jun 30, 2018 79.00 Mn
Mar 31, 2018 83.00 Mn
Mar 31, 2018 83.00 Mn
Dec 31, 2017 87.00 Mn
Dec 31, 2017 87.00 Mn
Sep 30, 2017 88.00 Mn
Sep 30, 2017 88.00 Mn
Jun 30, 2017 86.00 Mn
Jun 30, 2017 86.00 Mn
Mar 31, 2017 87.00 Mn
Mar 31, 2017 87.00 Mn
Dec 31, 2016 72.00 Mn
Dec 31, 2016 72.00 Mn
Sep 30, 2016 87.00 Mn
Sep 30, 2016 87.00 Mn
Jun 30, 2016 86.00 Mn
Jun 30, 2016 86.00 Mn
Mar 31, 2016 81.00 Mn
Mar 31, 2016 81.00 Mn
Dec 31, 2015 87.00 Mn
Dec 31, 2015 87.00 Mn
Sep 30, 2015 78.00 Mn
Sep 30, 2015 78.00 Mn
Jun 30, 2015 76.00 Mn
Jun 30, 2015 76.00 Mn
Mar 31, 2015 79.00 Mn
Mar 31, 2015 79.00 Mn
Dec 31, 2014 85.00 Mn
Dec 31, 2014 85.00 Mn
Sep 30, 2014 91.00 Mn
Sep 30, 2014 91.00 Mn
Jun 30, 2014 83.00 Mn
Jun 30, 2014 83.00 Mn
Mar 31, 2014 95.00 Mn
Mar 31, 2014 95.00 Mn
Dec 31, 2013 91.00 Mn
Dec 31, 2013 91.00 Mn
Sep 30, 2013 81.00 Mn
Sep 30, 2013 81.00 Mn
Jun 30, 2013 85.00 Mn
Jun 30, 2013 85.00 Mn
Mar 31, 2013 88.00 Mn
Mar 31, 2013 88.00 Mn
Dec 31, 2012 90.00 Mn
Dec 31, 2012 90.00 Mn
Sep 30, 2012 88.00 Mn
Sep 30, 2012 88.00 Mn
Jun 30, 2012 89.00 Mn
Jun 30, 2012 89.00 Mn
Mar 31, 2012 86.00 Mn
Mar 31, 2012 86.00 Mn
Dec 31, 2011 87.00 Mn
Dec 31, 2011 87.00 Mn
Sep 30, 2011 75.00 Mn
Sep 30, 2011 75.00 Mn
Jun 30, 2011 72.00 Mn
Jun 30, 2011 72.00 Mn
Mar 31, 2011 71.00 Mn
Mar 31, 2011 71.00 Mn
Dec 31, 2010 75.00 Mn
Dec 31, 2010 75.00 Mn
Sep 30, 2010 68.00 Mn
Sep 30, 2010 68.00 Mn
Jun 30, 2010 66.00 Mn
Jun 30, 2010 66.00 Mn
Mar 31, 2010 70.00 Mn
Mar 31, 2010 70.00 Mn