Hyatt Hotels (H) Non Operating Income (2010 - 2026)
Hyatt Hotels (H) reported Non Operating Income of $50.0 million for Q1 2026, up 16.28% on a YoY basis from $43.0 million in Q1 2025, and up 51.52% quarter-over-quarter from $33.0 million in Q4 2025.
Hyatt Hotels (H) Non Operating Income (2010 - 2026) Analysis & Trends
Hyatt Hotels has reported Non Operating Income for 17 years, with the latest figure at $50.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non Operating Income rose 16.28% year-over-year to $50.0 million; the trailing twelve-month figure through Mar 2026 stood at $108.0 million (down 56.1% YoY), and the FY2025 full-year result was $101.0 million, down 60.7% from the prior year.
- Non Operating Income for Q1 2026 stood at $50.0 million, up from $33.0 million in the prior quarter.
- The five-year high for Non Operating Income was $105.0 million in Q4 2024, with the low at -$24.0 million in Q3 2022.
- Historically, Non Operating Income has averaged $28.9 million across 5 years, with a median of $29.0 million in 2025.
- Annual changes were most pronounced in 2022 — Non Operating Income slumped 700.0% — and 2023, when it soared 580.0%.
- Hyatt Hotels' Non Operating Income stood at $19.0 million in 2022, then soared by 63.16% to $31.0 million in 2023, then surged by 238.71% to $105.0 million in 2024, then sank by 68.57% to $33.0 million in 2025, then soared by 51.52% to $50.0 million in 2026.
- The last three Non Operating Income figures came in at $50.0 million (Q1 2026), $33.0 million (Q4 2025), and -$4.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 3.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 22.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | 153.00 Mn |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 50.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | - |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | -29.72 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 4,000.00 |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | -61,000.00 |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | 1.71 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 50.00 Mn |
| Dec 31, 2025 | 33.00 Mn |
| Sep 30, 2025 | -4.00 Mn |
| Jun 30, 2025 | 29.00 Mn |
| Mar 31, 2025 | 43.00 Mn |
| Dec 31, 2024 | 105.00 Mn |
| Sep 30, 2024 | 70.00 Mn |
| Jun 30, 2024 | 28.00 Mn |
| Mar 31, 2024 | 54.00 Mn |
| Dec 31, 2023 | 31.00 Mn |
| Sep 30, 2023 | 26.00 Mn |
| Jun 30, 2023 | 12.00 Mn |
| Mar 31, 2023 | 48.00 Mn |
| Dec 31, 2022 | 19.00 Mn |
| Sep 30, 2022 | -24.00 Mn |
| Jun 30, 2022 | -19.00 Mn |
| Mar 31, 2022 | -10.00 Mn |
| Dec 31, 2021 | -53.00 Mn |
| Sep 30, 2021 | -3.00 Mn |
| Jun 30, 2021 | 25.00 Mn |