KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Operating Expenses (2016 - 2025)

Hyatt Hotels (H) has disclosed Operating Expenses for 16 consecutive years, with $1.7 billion as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Operating Expenses rose 11.7% year-over-year to $1.7 billion, compared with a TTM value of $6.8 billion through Dec 2025, up 7.63%, and an annual FY2025 reading of $6.8 billion, up 7.63% over the prior year.
  • Operating Expenses was $1.7 billion for Q4 2025 at Hyatt Hotels, up 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 $593.0 million in Q1 2021.
  • Average Operating Expenses over 5 years is $1.4 billion, with a median of $1.5 billion recorded in 2022.
  • The sharpest move saw Operating Expenses crashed 39.98% in 2021, then soared 111.97% in 2022.
  • Year by year, Operating Expenses stood at $1.1 billion in 2021, then soared by 38.23% to $1.5 billion in 2022, then increased by 7.57% to $1.6 billion in 2023, then dropped by 7.7% to $1.5 billion in 2024, then grew by 11.7% to $1.7 billion in 2025.
  • Business Quant data shows Operating Expenses for H at $1.7 billion in Q4 2025, $1.7 billion in Q3 2025, and $1.8 billion in Q2 2025.