KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) EBITDA Margin (2010 - 2026)

Hyatt Hotels posted quarterly EBITDA Margin of 6.75% for Q1 2026, up 76.0% year-on-year from 3.84% in Q1 2025, and down 92.71% on a QoQ basis from 92.57% in Q4 2025.

Hyatt Hotels (H) has 17 years of EBITDA Margin data on file, last reported at 6.75% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin rose 76.0% year-over-year to 6.75%; the trailing twelve-month figure through Mar 2026 stood at 27.06% (up 3476.0% YoY), and the FY2025 full-year result was 9.31%, down 471.0% from the prior year.
  • EBITDA Margin for Q1 2026 stood at 6.75%, down from 92.57% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 92.57% in Q4 2025 and bottomed at 148.43% in Q4 2023.
  • The 5-year median for EBITDA Margin is 4.58% (2023), against an average of 5.36%.
  • The widest annual swing landed in 2023, when EBITDA Margin plunged 13200 bps; it then jumped 14263 bps in 2025.
  • A 5-year view of EBITDA Margin shows it stood at 16.44% in 2022, then slumped by 803 bps to 148.43% in 2023, then surged by 66 bps to 50.06% in 2024, then surged by 285 bps to 92.57% in 2025, then plunged by 93 bps to 6.75% in 2026.
  • The last three EBITDA Margin figures came in at 6.75% (Q1 2026), 92.57% (Q4 2025), and 5.49% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 15.99%
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 23.08%
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 6.75%
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 34.86%
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn 17.63%
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn 1.81%
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn -21.02%
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn 16.19%
10 H World 1,745.92 -1.44 Bn 824.36 Mn 13.56%

Historic Data

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DateValue
Mar 31, 2026 6.75%
Dec 31, 2025 92.57%
Sep 30, 2025 5.49%
Jun 30, 2025 3.21%
Mar 31, 2025 6.00%
Dec 31, 2024 -50.06%
Sep 30, 2024 -8.35%
Jun 30, 2024 18.97%
Mar 31, 2024 29.17%
Dec 31, 2023 -148.43%
Sep 30, 2023 -40.57%
Jun 30, 2023 4.99%
Mar 31, 2023 4.58%
Dec 31, 2022 -16.44%
Sep 30, 2022 -5.91%
Jun 30, 2022 11.60%
Mar 31, 2022 -4.61%
Dec 31, 2021 -13.48%
Sep 30, 2021 0.82%
Jun 30, 2021 1.51%
Mar 31, 2021 -79.68%
Dec 31, 2020 -122.17%
Sep 30, 2020 -74.94%
Jun 30, 2020 -87.20%
Mar 31, 2020 -18.03%
Dec 31, 2019 38.98%
Sep 30, 2019 -25.19%
Jun 30, 2019 6.52%
Mar 31, 2019 4.27%
Dec 31, 2018 -39.54%
Sep 30, 2018 -27.19%
Jun 30, 2018 2.74%
Mar 31, 2018 39.13%
Dec 31, 2017 -154.79%
Sep 30, 2017 -37.76%
Jun 30, 2017 6.18%
Mar 31, 2017 -32.77%
Dec 31, 2016 107.91%
Sep 30, 2016 -30.61%
Jun 30, 2016 -26.70%
Mar 31, 2016 -29.48%
Dec 31, 2015 -30.66%
Sep 30, 2015 -28.21%
Jun 30, 2015 -24.91%
Mar 31, 2015 -30.83%
Dec 31, 2014 -35.68%
Sep 30, 2014 -31.70%
Jun 30, 2014 -27.20%
Mar 31, 2014 -33.71%
Dec 31, 2013 -34.01%
Sep 30, 2013 -33.72%
Jun 30, 2013 -27.93%
Mar 31, 2013 -38.36%
Dec 31, 2012 -36.20%
Sep 30, 2012 -35.01%
Jun 30, 2012 -31.16%
Mar 31, 2012 -38.62%
Dec 31, 2011 -35.76%
Sep 30, 2011 -34.23%
Jun 30, 2011 -33.87%
Mar 31, 2011 3.31%
Dec 31, 2010 1.42%
Sep 30, 2010 7.05%
Jun 30, 2010 3.49%
Mar 31, 2010 4.28%