KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Operating Income (2011 - 2026)

Hyatt Hotels posted quarterly Operating Income of $118.0 million for Q1 2026, up 14.56% year-on-year from $103.0 million in Q1 2025, and down 92.87% on a QoQ basis from $1.7 billion in Q4 2025.

Hyatt Hotels (H) has 16 years of Operating Income data on file, last reported at $118.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income rose 14.56% year-over-year to $118.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.9 billion (up 381.75% YoY), and the FY2025 full-year result was -$841.0 million, down 65.55% from the prior year.
  • Operating Income for Q1 2026 stood at $118.0 million, down from $1.7 billion in the prior quarter.
  • Across five years, Operating Income topped out at $1.7 billion in Q4 2025 and bottomed at -$2.5 billion in Q4 2023.
  • The 5-year median for Operating Income is -$91.0 million (2022), against an average of -$187.8 million.
  • The widest annual swing landed in 2022, when Operating Income tumbled 1400.0%; it then soared 306.48% in 2025.
  • A 5-year view of Operating Income shows it stood at -$261.0 million in 2022, then slumped by 844.06% to -$2.5 billion in 2023, then surged by 67.45% to -$802.0 million in 2024, then soared by 306.48% to $1.7 billion in 2025, then tumbled by 92.87% to $118.0 million in 2026.
  • The last three Operating Income figures came in at $118.0 million (Q1 2026), $1.7 billion (Q4 2025), and $98.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 1.06 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 678.00 Mn
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 118.00 Mn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 114.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn 60.03 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn 3.12 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn -9.28 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn 96.11 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn 217.00 Mn

Historic Data

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DateValue
Mar 31, 2026 118.00 Mn
Dec 31, 2025 1.66 Bn
Sep 30, 2025 98.00 Mn
Jun 30, 2025 58.00 Mn
Mar 31, 2025 103.00 Mn
Dec 31, 2024 -802.00 Mn
Sep 30, 2024 -136.00 Mn
Jun 30, 2024 150.00 Mn
Mar 31, 2024 40.00 Mn
Dec 31, 2023 -2.46 Bn
Sep 30, 2023 -658.00 Mn
Jun 30, 2023 -123.00 Mn
Mar 31, 2023 -673.00 Mn
Dec 31, 2022 -261.00 Mn
Sep 30, 2022 -91.00 Mn
Jun 30, 2022 -36.00 Mn
Mar 31, 2022 -172.00 Mn
Dec 31, 2021 -145.00 Mn
Sep 30, 2021 7.00 Mn
Jun 30, 2021 -445.00 Mn
Mar 31, 2021 -432.00 Mn
Dec 31, 2020 -518.00 Mn
Sep 30, 2020 -299.00 Mn
Jun 30, 2020 -350.00 Mn
Mar 31, 2020 -267.00 Mn
Dec 31, 2019 497.00 Mn
Sep 30, 2019 -306.00 Mn
Jun 30, 2019 -286.00 Mn
Mar 31, 2019 -579.00 Mn
Dec 31, 2018 -450.00 Mn
Sep 30, 2018 -292.00 Mn
Jun 30, 2018 -393.00 Mn
Mar 31, 2018 -381.00 Mn
Dec 31, 2017 -1.73 Bn
Sep 30, 2017 -404.00 Mn
Jun 30, 2017 71.00 Mn
Mar 31, 2017 -369.00 Mn
Dec 31, 2016 1.17 Bn
Sep 30, 2016 -333.00 Mn
Jun 30, 2016 -311.00 Mn
Mar 31, 2016 -321.00 Mn
Dec 31, 2015 -340.00 Mn
Sep 30, 2015 -297.00 Mn
Jun 30, 2015 -277.00 Mn
Mar 31, 2015 -325.00 Mn
Dec 31, 2014 -385.00 Mn
Sep 30, 2014 -350.00 Mn
Jun 30, 2014 -315.00 Mn
Mar 31, 2014 -362.00 Mn
Dec 31, 2013 -371.00 Mn
Sep 30, 2013 -346.00 Mn
Jun 30, 2013 -305.00 Mn
Mar 31, 2013 -374.00 Mn
Dec 31, 2012 -362.00 Mn
Sep 30, 2012 -342.00 Mn
Jun 30, 2012 -316.00 Mn
Mar 31, 2012 -370.00 Mn
Dec 31, 2011 -354.00 Mn
Sep 30, 2011 -307.00 Mn
Jun 30, 2011 -317.00 Mn