Hyatt Hotels H
NYSE H
$165.98 +0.60 (+0.36%)
At close: Sep 4, 2026 · 4:00 PM EDT

Hyatt Hotels (H) Operating Income (2017 - 2026)

Hyatt Hotels' (H) quarterly Operating Income came in at -$893.0 million in Q2 2026, little changed on a YoY basis from -$895.0 million in Q2 2025, and down 5.68% quarter-over-quarter from -$845.0 million in Q1 2026.

Analysis

Hyatt Hotels (H) Operating Income (2017 - 2026) Analysis & Trends

Hyatt Hotels (H) has reported Operating Income for 10 consecutive years, with -$893.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Operating Income changed 0.22% year-over-year to -$893.0 million; the trailing twelve-month figure through Jun 2026 stood at -$3.4 billion (down 3.3% YoY), and the FY2025 full-year result was -$3.3 billion, down 8.14% from the prior year.
  • Operating Income eased to -$893.0 million in Q2 2026 per H's latest filing, from -$845.0 million in the prior quarter.
  • Across five years, Operating Income topped out at -$458.0 million in Q2 2022 and bottomed at -$893.0 million in Q2 2026.
  • Historically, Operating Income has averaged -$735.7 million across 5 years, with a median of -$786.5 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Operating Income sank 49.78% in 2023, then rose 2.89% in 2024.
  • Over 5 years, Operating Income stood at -$696.0 million in 2022, then fell by 19.4% to -$831.0 million in 2023, then advanced by 2.89% to -$807.0 million in 2024, then slipped by 3.72% to -$837.0 million in 2025, then declined by 6.69% to -$893.0 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods registered -$893.0 million, -$845.0 million, and -$837.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Marriott International 87.75 Bn 87.29 Bn 1.97 Bn 1.23 Bn
2 Hilton Worldwide Holdings 70.18 Bn 69.20 Bn 3.08 Bn 858.00 Mn
3 Hyatt Hotels 15.65 Bn 15.36 Bn 809.00 Mn -893.00 Mn
4 H World 14.06 Bn 11.97 Bn 453.94 Mn 326.00 Mn
5 Atour Lifestyle Holdings 8.60 Bn 7.76 Bn 511.83 Mn 113.96 Mn
6 Wyndham Hotels & Resorts 5.33 Bn 5.26 Bn 349.00 Mn 174.00 Mn
7 Choice Hotels International 4.55 Bn 4.50 Bn 243.10 Mn 104.14 Mn
8 Hotel101 Global Holdings 1.22 Bn 1.20 Bn - -
9 Studio City International Holdings 329.33 Mn 206.54 Mn 144.08 Mn 15.05 Mn
10 GreenTree Hospitality 113.35 Mn 117.86 Mn 34.50 Mn 7.11 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -893.00 Mn
Mar 31, 2026 -845.00 Mn
Dec 31, 2025 -837.00 Mn
Sep 30, 2025 -807.00 Mn
Jun 30, 2025 -891.00 Mn
Mar 31, 2025 -799.00 Mn
Dec 31, 2024 -807.00 Mn
Sep 30, 2024 -777.00 Mn
Jun 30, 2024 -703.00 Mn
Mar 31, 2024 -796.00 Mn
Dec 31, 2023 -831.00 Mn
Sep 30, 2023 -658.00 Mn
Jun 30, 2023 -686.00 Mn
Mar 31, 2023 -673.00 Mn
Dec 31, 2022 -696.00 Mn
Sep 30, 2022 -552.00 Mn
Jun 30, 2022 -458.00 Mn
Mar 31, 2022 -534.00 Mn
Dec 31, 2021 -555.00 Mn
Sep 30, 2021 -458.00 Mn