KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Free Cash Flow (2010 - 2026)

Hyatt Hotels posted quarterly Free Cash Flow of $79.0 million for Q1 2026, down 48.37% year-on-year from $153.0 million in Q1 2025, and down 82.05% on a QoQ basis from $440.0 million in Q4 2025.

Hyatt Hotels (H) has 17 years of Free Cash Flow data on file, last reported at $79.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Free Cash Flow fell 48.37% year-over-year to $79.0 million; the trailing twelve-month figure through Mar 2026 stood at $289.0 million (down 34.62% YoY), and the FY2025 full-year result was $363.0 million, down 26.96% from the prior year.
  • Free Cash Flow for Q1 2026 stood at $79.0 million, down from $440.0 million in the prior quarter.
  • Across five years, Free Cash Flow topped out at $440.0 million in Q4 2025 and bottomed at -$156.0 million in Q3 2025.
  • The 5-year median for Free Cash Flow is $126.0 million (2024), against an average of $127.6 million.
  • The widest annual swing landed in 2023, when Free Cash Flow soared 1200.0%; it then plunged 183.64% in 2025.
  • A 5-year view of Free Cash Flow shows it stood at $92.0 million in 2022, then soared by 293.48% to $362.0 million in 2023, then tumbled by 39.78% to $218.0 million in 2024, then soared by 101.83% to $440.0 million in 2025, then sank by 82.05% to $79.0 million in 2026.
  • The last three Free Cash Flow figures came in at $79.0 million (Q1 2026), $440.0 million (Q4 2025), and -$156.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Free Cash Flow (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 728.00 Mn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 609.00 Mn
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 79.00 Mn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 35.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn -39.99 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn -13.88 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn -39.10 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn 42.76 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn 59.91 Mn

Historic Data

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DateValue
Mar 31, 2026 79.00 Mn
Mar 31, 2026 79.00 Mn
Dec 31, 2025 440.00 Mn
Dec 31, 2025 440.00 Mn
Sep 30, 2025 -156.00 Mn
Sep 30, 2025 -156.00 Mn
Jun 30, 2025 -74.00 Mn
Jun 30, 2025 -74.00 Mn
Mar 31, 2025 153.00 Mn
Mar 31, 2025 153.00 Mn
Dec 31, 2024 218.00 Mn
Dec 31, 2024 218.00 Mn
Sep 30, 2024 -55.00 Mn
Sep 30, 2024 -55.00 Mn
Jun 30, 2024 126.00 Mn
Jun 30, 2024 126.00 Mn
Mar 31, 2024 208.00 Mn
Mar 31, 2024 208.00 Mn
Dec 31, 2023 362.00 Mn
Dec 31, 2023 362.00 Mn
Sep 30, 2023 104.00 Mn
Sep 30, 2023 104.00 Mn
Jun 30, 2023 96.00 Mn
Jun 30, 2023 96.00 Mn
Mar 31, 2023 195.00 Mn
Mar 31, 2023 195.00 Mn
Dec 31, 2022 92.00 Mn
Dec 31, 2022 92.00 Mn
Sep 30, 2022 8.00 Mn
Sep 30, 2022 8.00 Mn
Jun 30, 2022 194.00 Mn
Jun 30, 2022 194.00 Mn
Mar 31, 2022 179.00 Mn
Mar 31, 2022 179.00 Mn
Dec 31, 2021 150.00 Mn
Dec 31, 2021 150.00 Mn
Sep 30, 2021 210.00 Mn
Sep 30, 2021 210.00 Mn
Jun 30, 2021 44.00 Mn
Jun 30, 2021 44.00 Mn
Mar 31, 2021 -110.00 Mn
Mar 31, 2021 -110.00 Mn
Dec 31, 2020 -76.00 Mn
Dec 31, 2020 -76.00 Mn
Sep 30, 2020 -149.00 Mn
Sep 30, 2020 -149.00 Mn
Jun 30, 2020 -263.00 Mn
Jun 30, 2020 -263.00 Mn
Mar 31, 2020 -155.00 Mn
Mar 31, 2020 -155.00 Mn
Dec 31, 2019 -3.00 Mn
Dec 31, 2019 -3.00 Mn
Sep 30, 2019 -3.00 Mn
Sep 30, 2019 -3.00 Mn
Jun 30, 2019 86.00 Mn
Jun 30, 2019 86.00 Mn
Mar 31, 2019 -53.00 Mn
Mar 31, 2019 -53.00 Mn
Dec 31, 2018 107.00 Mn
Dec 31, 2018 107.00 Mn
Sep 30, 2018 28.00 Mn
Sep 30, 2018 28.00 Mn
Jun 30, 2018 -85.00 Mn
Jun 30, 2018 -85.00 Mn
Mar 31, 2018 -6.00 Mn
Mar 31, 2018 -6.00 Mn
Dec 31, 2017 73.00 Mn
Dec 31, 2017 73.00 Mn
Sep 30, 2017 39.00 Mn
Sep 30, 2017 39.00 Mn
Jun 30, 2017 86.00 Mn
Jun 30, 2017 86.00 Mn
Mar 31, 2017 91.00 Mn
Mar 31, 2017 91.00 Mn
Dec 31, 2016 40.00 Mn
Dec 31, 2016 40.00 Mn
Sep 30, 2016 57.00 Mn
Sep 30, 2016 57.00 Mn
Jun 30, 2016 141.00 Mn
Jun 30, 2016 141.00 Mn
Mar 31, 2016 13.00 Mn
Mar 31, 2016 13.00 Mn
Dec 31, 2015 58.00 Mn
Dec 31, 2015 58.00 Mn
Sep 30, 2015 149.00 Mn
Sep 30, 2015 149.00 Mn
Jun 30, 2015 108.00 Mn
Jun 30, 2015 108.00 Mn
Mar 31, 2015 -46.00 Mn
Mar 31, 2015 -46.00 Mn
Dec 31, 2014 26.00 Mn
Dec 31, 2014 26.00 Mn
Sep 30, 2014 52.00 Mn
Sep 30, 2014 52.00 Mn
Jun 30, 2014 134.00 Mn
Jun 30, 2014 134.00 Mn
Mar 31, 2014 8.00 Mn
Mar 31, 2014 8.00 Mn
Dec 31, 2013 18.00 Mn
Dec 31, 2013 18.00 Mn
Sep 30, 2013 136.00 Mn
Sep 30, 2013 136.00 Mn
Jun 30, 2013 86.00 Mn
Jun 30, 2013 86.00 Mn
Mar 31, 2013 -16.00 Mn
Mar 31, 2013 -16.00 Mn
Dec 31, 2012 42.00 Mn
Dec 31, 2012 42.00 Mn
Sep 30, 2012 82.00 Mn
Sep 30, 2012 82.00 Mn
Jun 30, 2012 108.00 Mn
Jun 30, 2012 108.00 Mn
Mar 31, 2012 -34.00 Mn
Mar 31, 2012 -34.00 Mn
Dec 31, 2011 -60.00 Mn
Dec 31, 2011 -60.00 Mn
Sep 30, 2011 30.00 Mn
Sep 30, 2011 30.00 Mn
Jun 30, 2011 97.00 Mn
Jun 30, 2011 97.00 Mn
Mar 31, 2011 -5.00 Mn
Mar 31, 2011 -5.00 Mn
Dec 31, 2010 -10.00 Mn
Dec 31, 2010 -10.00 Mn
Sep 30, 2010 56.00 Mn
Sep 30, 2010 56.00 Mn
Jun 30, 2010 71.00 Mn
Jun 30, 2010 71.00 Mn
Mar 31, 2010 23.00 Mn
Mar 31, 2010 23.00 Mn