Hyatt Hotels (H) Operating Leases (2019 - 2026)
Hyatt Hotels' (H) quarterly Operating Leases came in at $228.0 million in Q2 2026, down 10.94% YoY from $256.0 million in Q2 2025, and down 2.56% on a QoQ basis from $234.0 million in Q1 2026.
Hyatt Hotels (H) Operating Leases (2019 - 2026) Analysis & Trends
Hyatt Hotels (H) has 8 years of Operating Leases data on file, last reported at $228.0 million in Q2 2026.
- Quarterly Operating Leases fell 10.94% year-over-year to $228.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $228.0 million (down 10.94% YoY) and the FY2025 annual result came in at $243.0 million, down 0.82% from the prior year.
- Operating Leases fell to $228.0 million in Q2 2026, from $234.0 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $322.0 million in Q1 2022 to a low of $228.0 million in Q2 2026.
- A 5-year average of $266.3 million and a median of $254.0 million in 2024 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases retreated 19.89% — and 2025, when it grew 2.81%.
- Tracing H's Operating Leases over 5 years: stood at $298.0 million in 2022, then slipped by 8.39% to $273.0 million in 2023, then slipped by 10.26% to $245.0 million in 2024, then dropped by 0.82% to $243.0 million in 2025, then retreated by 6.17% to $228.0 million in 2026.
- The last three Operating Leases figures came in at $228.0 million (Q2 2026), $234.0 million (Q1 2026), and $243.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 228.00 Mn |
| Mar 31, 2026 | 234.00 Mn |
| Dec 31, 2025 | 243.00 Mn |
| Sep 30, 2025 | 251.00 Mn |
| Jun 30, 2025 | 256.00 Mn |
| Mar 31, 2025 | 245.00 Mn |
| Dec 31, 2024 | 245.00 Mn |
| Sep 30, 2024 | 251.00 Mn |
| Jun 30, 2024 | 249.00 Mn |
| Mar 31, 2024 | 252.00 Mn |
| Dec 31, 2023 | 273.00 Mn |
| Sep 30, 2023 | 276.00 Mn |
| Jun 30, 2023 | 289.00 Mn |
| Mar 31, 2023 | 294.00 Mn |
| Dec 31, 2022 | 298.00 Mn |
| Sep 30, 2022 | 293.00 Mn |
| Jun 30, 2022 | 294.00 Mn |
| Mar 31, 2022 | 322.00 Mn |
| Dec 31, 2021 | 349.00 Mn |
| Sep 30, 2021 | 360.00 Mn |