KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Gross Profit (2011 - 2026)

Hyatt Hotels posted quarterly Gross Profit of $1.7 billion for Q1 2026, up 1.75% year-on-year from $1.7 billion in Q1 2025, and down 47.91% on a QoQ basis from $3.4 billion in Q4 2025.

Hyatt Hotels (H) has 16 years of Gross Profit data on file, last reported at $1.7 billion in Q1 2026.

  • For the quarter ending Q1 2026, Gross Profit rose 1.75% year-over-year to $1.7 billion; the trailing twelve-month figure through Mar 2026 stood at $8.7 billion (up 57.29% YoY), and the FY2025 full-year result was $5.9 billion, up 2.53% from the prior year.
  • Gross Profit for Q1 2026 stood at $1.7 billion, down from $3.4 billion in the prior quarter.
  • Across five years, Gross Profit topped out at $3.4 billion in Q4 2025 and bottomed at -$815.0 million in Q4 2023.
  • The 5-year median for Gross Profit is $1.4 billion (2024), against an average of $1.4 billion.
  • The widest annual swing landed in 2022, when Gross Profit surged 573.91%; it then sank 164.07% in 2023.
  • A 5-year view of Gross Profit shows it stood at $1.3 billion in 2022, then sank by 164.07% to -$815.0 million in 2023, then soared by 188.34% to $720.0 million in 2024, then surged by 366.11% to $3.4 billion in 2025, then sank by 47.91% to $1.7 billion in 2026.
  • The last three Gross Profit figures came in at $1.7 billion (Q1 2026), $3.4 billion (Q4 2025), and $1.8 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 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 1.75 Bn
Mar 31, 2026 1.75 Bn
Dec 31, 2025 3.36 Bn
Dec 31, 2025 3.36 Bn
Sep 30, 2025 1.79 Bn
Sep 30, 2025 1.79 Bn
Jun 30, 2025 1.81 Bn
Jun 30, 2025 1.81 Bn
Mar 31, 2025 1.72 Bn
Mar 31, 2025 1.72 Bn
Dec 31, 2024 720.00 Mn
Dec 31, 2024 720.00 Mn
Sep 30, 2024 1.39 Bn
Sep 30, 2024 1.39 Bn
Jun 30, 2024 1.70 Bn
Jun 30, 2024 1.70 Bn
Mar 31, 2024 1.71 Bn
Mar 31, 2024 1.71 Bn
Dec 31, 2023 -815.00 Mn
Dec 31, 2023 -815.00 Mn
Sep 30, 2023 858.00 Mn
Sep 30, 2023 858.00 Mn
Jun 30, 2023 1.48 Bn
Jun 30, 2023 1.48 Bn
Mar 31, 2023 931.00 Mn
Mar 31, 2023 931.00 Mn
Dec 31, 2022 1.27 Bn
Dec 31, 2022 1.27 Bn
Sep 30, 2022 1.31 Bn
Sep 30, 2022 1.31 Bn
Jun 30, 2022 1.28 Bn
Jun 30, 2022 1.28 Bn
Mar 31, 2022 1.09 Bn
Mar 31, 2022 1.09 Bn
Dec 31, 2021 964.00 Mn
Dec 31, 2021 964.00 Mn
Sep 30, 2021 851.00 Mn
Sep 30, 2021 851.00 Mn
Jun 30, 2021 288.00 Mn
Jun 30, 2021 288.00 Mn
Mar 31, 2021 161.00 Mn
Mar 31, 2021 161.00 Mn
Dec 31, 2020 117.00 Mn
Dec 31, 2020 117.00 Mn
Sep 30, 2020 268.00 Mn
Sep 30, 2020 268.00 Mn
Jun 30, 2020 158.00 Mn
Jun 30, 2020 158.00 Mn
Mar 31, 2020 721.00 Mn
Mar 31, 2020 721.00 Mn
Dec 31, 2019 1.72 Bn
Dec 31, 2019 1.72 Bn
Sep 30, 2019 869.00 Mn
Sep 30, 2019 869.00 Mn
Jun 30, 2019 922.00 Mn
Jun 30, 2019 922.00 Mn
Mar 31, 2019 636.00 Mn
Mar 31, 2019 636.00 Mn
Dec 31, 2018 604.00 Mn
Dec 31, 2018 604.00 Mn
Sep 30, 2018 720.00 Mn
Sep 30, 2018 720.00 Mn
Jun 30, 2018 633.00 Mn
Jun 30, 2018 633.00 Mn
Mar 31, 2018 649.00 Mn
Mar 31, 2018 649.00 Mn
Dec 31, 2017 -657.00 Mn
Dec 31, 2017 -657.00 Mn
Sep 30, 2017 607.00 Mn
Sep 30, 2017 607.00 Mn
Jun 30, 2017 1.12 Bn
Jun 30, 2017 1.12 Bn
Mar 31, 2017 702.00 Mn
Mar 31, 2017 702.00 Mn
Dec 31, 2016 2.20 Bn
Dec 31, 2016 2.20 Bn
Sep 30, 2016 686.00 Mn
Sep 30, 2016 686.00 Mn
Jun 30, 2016 752.00 Mn
Jun 30, 2016 752.00 Mn
Mar 31, 2016 700.00 Mn
Mar 31, 2016 700.00 Mn
Dec 31, 2015 707.00 Mn
Dec 31, 2015 707.00 Mn
Sep 30, 2015 668.00 Mn
Sep 30, 2015 668.00 Mn
Jun 30, 2015 721.00 Mn
Jun 30, 2015 721.00 Mn
Mar 31, 2015 670.00 Mn
Mar 31, 2015 670.00 Mn
Dec 31, 2014 655.00 Mn
Dec 31, 2014 655.00 Mn
Sep 30, 2014 682.00 Mn
Sep 30, 2014 682.00 Mn
Jun 30, 2014 728.00 Mn
Jun 30, 2014 728.00 Mn
Mar 31, 2014 659.00 Mn
Mar 31, 2014 659.00 Mn
Dec 31, 2013 665.00 Mn
Dec 31, 2013 665.00 Mn
Sep 30, 2013 627.00 Mn
Sep 30, 2013 627.00 Mn
Jun 30, 2013 679.00 Mn
Jun 30, 2013 679.00 Mn
Mar 31, 2013 584.00 Mn
Mar 31, 2013 584.00 Mn
Dec 31, 2012 599.00 Mn
Dec 31, 2012 599.00 Mn
Sep 30, 2012 595.00 Mn
Sep 30, 2012 595.00 Mn
Jun 30, 2012 625.00 Mn
Jun 30, 2012 625.00 Mn
Mar 31, 2012 581.00 Mn
Mar 31, 2012 581.00 Mn
Dec 31, 2011 608.00 Mn
Dec 31, 2011 608.00 Mn
Sep 30, 2011 537.00 Mn
Sep 30, 2011 537.00 Mn
Jun 30, 2011 564.00 Mn
Jun 30, 2011 564.00 Mn