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
Download Data| Date | Value |
|---|---|
| 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 |