KPIs & Operating Metrics(New)
Growth Metrics

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

Hyatt Hotels' Operating Income history spans 15 years, with the latest figure at -$734.0 million for Q4 2025.

  • For Q4 2025, Operating Income fell 1997.14% year-over-year to -$734.0 million; the TTM value through Dec 2025 reached -$694.0 million, down 174.31%, while the annual FY2025 figure was -$475.0 million, 6.5% up from the prior year.
  • Operating Income reached -$734.0 million in Q4 2025 per H's latest filing, down from $98.0 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $104.0 million in Q3 2024 to a low of -$1.9 billion in Q4 2022.
  • Average Operating Income over 5 years is -$342.8 million, with a median of -$193.5 million recorded in 2021.
  • The largest YoY upside for Operating Income was 144.02% in 2025 against a maximum downside of 1997.14% in 2025.
  • A 5-year view of Operating Income shows it stood at -$145.0 million in 2021, then plummeted by 1211.72% to -$1.9 billion in 2022, then skyrocketed by 90.22% to -$186.0 million in 2023, then skyrocketed by 81.18% to -$35.0 million in 2024, then tumbled by 1997.14% to -$734.0 million in 2025.
  • Per Business Quant, the three most recent readings for H's Operating Income are -$734.0 million (Q4 2025), $98.0 million (Q3 2025), and -$161.0 million (Q2 2025).