Hyatt Hotels (H) Operating Expenses (2010 - 2026)
Hyatt Hotels posted quarterly Operating Expenses of $1.6 billion for Q1 2026, up 0.93% year-on-year from $1.6 billion in Q1 2025, and down 4.12% on a QoQ basis from $1.7 billion in Q4 2025.
Hyatt Hotels (H) has 17 years of Operating Expenses data on file, last reported at $1.6 billion in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 0.93% year-over-year to $1.6 billion; the trailing twelve-month figure through Mar 2026 stood at $6.8 billion (up 8.9% YoY), and the FY2025 full-year result was $6.8 billion, up 7.63% from the prior year.
- Operating Expenses for Q1 2026 stood at $1.6 billion, down from $1.7 billion in the prior quarter.
- Across five years, Operating Expenses topped out at $1.8 billion in Q2 2025 and bottomed at $1.3 billion in Q1 2022.
- The 5-year median for Operating Expenses is $1.6 billion (2023), against an average of $1.6 billion.
- The widest annual swing landed in 2022, when Operating Expenses surged 111.97%; it then declined 7.7% in 2024.
- A 5-year view of Operating Expenses shows it stood at $1.5 billion in 2022, then grew by 7.57% to $1.6 billion in 2023, then fell by 7.7% to $1.5 billion in 2024, then rose by 11.7% to $1.7 billion in 2025, then fell by 4.12% to $1.6 billion in 2026.
- The last three Operating Expenses figures came in at $1.6 billion (Q1 2026), $1.7 billion (Q4 2025), and $1.7 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 5.59 Bn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 2.26 Bn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 1.63 Bn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 213.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 280.54 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | 169.54 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -50.43 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | -324.67 Mn |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | -656.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.63 Bn |
| Dec 31, 2025 | 1.70 Bn |
| Sep 30, 2025 | 1.69 Bn |
| Jun 30, 2025 | 1.75 Bn |
| Mar 31, 2025 | 1.62 Bn |
| Dec 31, 2024 | 1.52 Bn |
| Sep 30, 2024 | 1.53 Bn |
| Jun 30, 2024 | 1.55 Bn |
| Mar 31, 2024 | 1.67 Bn |
| Dec 31, 2023 | 1.65 Bn |
| Sep 30, 2023 | 1.52 Bn |
| Jun 30, 2023 | 1.60 Bn |
| Mar 31, 2023 | 1.60 Bn |
| Dec 31, 2022 | 1.53 Bn |
| Sep 30, 2022 | 1.40 Bn |
| Jun 30, 2022 | 1.31 Bn |
| Mar 31, 2022 | 1.26 Bn |
| Dec 31, 2021 | 1.11 Bn |
| Sep 30, 2021 | 844.00 Mn |
| Jun 30, 2021 | 733.00 Mn |
| Mar 31, 2021 | 593.00 Mn |
| Dec 31, 2020 | 635.00 Mn |
| Sep 30, 2020 | 567.00 Mn |
| Jun 30, 2020 | 508.00 Mn |
| Mar 31, 2020 | 988.00 Mn |
| Dec 31, 2019 | 1.23 Bn |
| Sep 30, 2019 | 1.18 Bn |
| Jun 30, 2019 | 1.21 Bn |
| Mar 31, 2019 | 1.22 Bn |
| Dec 31, 2018 | 1.05 Bn |
| Sep 30, 2018 | 1.01 Bn |
| Jun 30, 2018 | 1.03 Bn |
| Mar 31, 2018 | 1.03 Bn |
| Dec 31, 2017 | 1.07 Bn |
| Sep 30, 2017 | 1.01 Bn |
| Jun 30, 2017 | 1.05 Bn |
| Mar 31, 2017 | 1.07 Bn |
| Dec 31, 2016 | 1.03 Bn |
| Sep 30, 2016 | 1.02 Bn |
| Jun 30, 2016 | 1.06 Bn |
| Mar 31, 2016 | 1.02 Bn |
| Dec 31, 2015 | 1.05 Bn |
| Sep 30, 2015 | 965.00 Mn |
| Jun 30, 2015 | 998.00 Mn |
| Mar 31, 2015 | 995.00 Mn |
| Dec 31, 2014 | 1.04 Bn |
| Sep 30, 2014 | 1.03 Bn |
| Jun 30, 2014 | 1.04 Bn |
| Mar 31, 2014 | 1.02 Bn |
| Dec 31, 2013 | 1.04 Bn |
| Sep 30, 2013 | 973.00 Mn |
| Jun 30, 2013 | 984.00 Mn |
| Mar 31, 2013 | 958.00 Mn |
| Dec 31, 2012 | 961.00 Mn |
| Sep 30, 2012 | 937.00 Mn |
| Jun 30, 2012 | 941.00 Mn |
| Mar 31, 2012 | 951.00 Mn |
| Dec 31, 2011 | 962.00 Mn |
| Sep 30, 2011 | 844.00 Mn |
| Jun 30, 2011 | 881.00 Mn |
| Mar 31, 2011 | 858.00 Mn |
| Dec 31, 2010 | 902.00 Mn |
| Sep 30, 2010 | 867.00 Mn |
| Jun 30, 2010 | 830.00 Mn |
| Mar 31, 2010 | 820.00 Mn |