Hyatt Hotels (H) Operating Leases (2019 - 2026)
Hyatt Hotels (H) reported Operating Leases of $234.0 million for Q1 2026, down 4.49% on a YoY basis from $245.0 million in Q1 2025, and down 3.7% quarter-over-quarter from $243.0 million in Q4 2025.
Hyatt Hotels (H) Operating Leases (2019 - 2026) Analysis & Trends
Hyatt Hotels has reported Operating Leases for 8 years, with the latest figure at $234.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases fell 4.49% year-over-year to $234.0 million; the trailing twelve-month figure through Mar 2026 stood at $234.0 million (down 4.49% YoY), and the FY2025 full-year result was $243.0 million, down 0.82% from the prior year.
- Operating Leases for Q1 2026 stood at $234.0 million, down from $243.0 million in the prior quarter.
- The five-year high for Operating Leases was $322.0 million in Q1 2022, with the low at $234.0 million in Q1 2026.
- Historically, Operating Leases has averaged $268.5 million across 5 years, with a median of $256.0 million in 2025.
- Annual changes were most pronounced in 2022 — Operating Leases retreated 19.89% — and 2025, when it grew 2.81%.
- Hyatt Hotels' Operating Leases 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 declined by 3.7% to $234.0 million in 2026.
- The last three Operating Leases figures came in at $234.0 million (Q1 2026), $243.0 million (Q4 2025), and $251.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 104.92 Bn | 104.47 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 78.30 Bn | 77.76 Bn | - |
| 3 | Intercontinental Hotels | 25.15 Bn | 24.02 Bn | - |
| 4 | Hyatt Hotels | 18.35 Bn | 18.00 Bn | 1.75 Bn |
| 5 | Wyndham Hotels & Resorts | 6.08 Bn | 6.00 Bn | 302.00 Mn |
| 6 | Choice Hotels International | 4.96 Bn | 4.92 Bn | 316.92 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn |
| 8 | Civeo | 383.60 Mn | 367.05 Mn | 40.16 Mn |
| 9 | GreenTree Hospitality | 5.54 Mn | -227.70 Mn | 26.57 Mn |
| 10 | H World | 1,704.21 | -1.44 Bn | 824.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 367.00 Mn |