Hyatt Hotels (H) Operating Margin (2011 - 2026)
Hyatt Hotels (H) reported Operating Margin of 6.75% for Q1 2026, up 76.0% on a YoY basis from 3.84% in Q1 2025, and down 92.71% quarter-over-quarter from 92.57% in Q4 2025.
Hyatt Hotels (H) Operating Margin (2011 - 2026) Analysis & Trends
Hyatt Hotels has reported Operating Margin for 16 years, with the latest figure at 6.75% in Q1 2026.
- For the quarter ending Q1 2026, Operating Margin rose 76.0% year-over-year to 6.75%; the trailing twelve-month figure through Mar 2026 stood at 27.06% (up 3736.0% YoY), and the FY2025 full-year result was 11.84%, down 420.0% from the prior year.
- Operating Margin for Q1 2026 stood at 6.75%, down from 92.57% in the prior quarter.
- The five-year high for Operating Margin was 92.57% in Q4 2025, with the low at 148.43% in Q4 2023.
- Historically, Operating Margin has averaged 12.22% across 5 years, with a median of 5.91% in 2022.
- Annual changes were most pronounced in 2023 — Operating Margin slumped 13200 bps — and 2025, when it jumped 14263 bps.
- Hyatt Hotels' Operating Margin stood at 16.44% in 2022, then tumbled by 803 bps to 148.43% in 2023, then jumped by 66 bps to 50.06% in 2024, then jumped by 285 bps to 92.57% in 2025, then sank by 93 bps to 6.75% in 2026.
- The last three Operating Margin figures came in at 6.75% (Q1 2026), 92.57% (Q4 2025), and 5.49% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 15.99% |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 23.08% |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 6.75% |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 34.86% |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 17.63% |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 23.58% |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 1.81% |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -28.38% |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | 24.94% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.75% |
| Dec 31, 2025 | 92.57% |
| Sep 30, 2025 | 5.49% |
| Jun 30, 2025 | 3.21% |
| Mar 31, 2025 | 6.00% |
| Dec 31, 2024 | -50.06% |
| Sep 30, 2024 | -8.35% |
| Jun 30, 2024 | 8.81% |
| Mar 31, 2024 | 2.33% |
| Dec 31, 2023 | -148.43% |
| Sep 30, 2023 | -40.57% |
| Jun 30, 2023 | -7.21% |
| Mar 31, 2023 | -40.06% |
| Dec 31, 2022 | -16.44% |
| Sep 30, 2022 | -5.91% |
| Jun 30, 2022 | -2.43% |
| Mar 31, 2022 | -13.45% |
| Dec 31, 2021 | -13.48% |
| Sep 30, 2021 | 0.82% |
| Jun 30, 2021 | -67.12% |