KPIs & Operating Metrics(New)
Growth Metrics

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

Hyatt Hotels' Operating Expenses history spans 16 years, with the latest figure at $1.7 billion for Q4 2025.

  • For Q4 2025, Operating Expenses rose 11.7% year-over-year to $1.7 billion; the TTM value through Dec 2025 reached $6.8 billion, up 7.63%, while the annual FY2025 figure was $6.8 billion, 7.63% up from the prior year.
  • Operating Expenses reached $1.7 billion in Q4 2025 per H's latest filing, up from $1.7 billion in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $1.8 billion in Q2 2025 to a low of $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.
  • Peak YoY movement for Operating Expenses: crashed 39.98% in 2021, then soared 111.97% in 2022.
  • A 5-year view of Operating Expenses shows it 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.
  • Per Business Quant, the three most recent readings for H's Operating Expenses are $1.7 billion (Q4 2025), $1.7 billion (Q3 2025), and $1.8 billion (Q2 2025).