KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Other Non Operating Income (2010 - 2026)

Hyatt Hotels posted quarterly Other Non Operating Income of $50.0 million for Q1 2026, up 16.28% year-on-year from $43.0 million in Q1 2025, and up 51.52% on a QoQ basis from $33.0 million in Q4 2025.

Hyatt Hotels (H) has 17 years of Other Non Operating Income data on file, last reported at $50.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Non Operating Income rose 16.28% year-over-year to $50.0 million; the trailing twelve-month figure through Mar 2026 stood at $108.0 million (down 56.1% YoY), and the FY2025 full-year result was $101.0 million, down 60.7% from the prior year.
  • Other Non Operating Income for Q1 2026 stood at $50.0 million, up from $33.0 million in the prior quarter.
  • Across five years, Other Non Operating Income topped out at $105.0 million in Q4 2024 and bottomed at -$24.0 million in Q3 2022.
  • The 5-year median for Other Non Operating Income is $29.0 million (2025), against an average of $28.9 million.
  • The widest annual swing landed in 2022, when Other Non Operating Income plunged 700.0%; it then soared 580.0% in 2023.
  • A 5-year view of Other Non Operating Income shows it stood at $19.0 million in 2022, then jumped by 63.16% to $31.0 million in 2023, then soared by 238.71% to $105.0 million in 2024, then plunged by 68.57% to $33.0 million in 2025, then jumped by 51.52% to $50.0 million in 2026.
  • The last three Other Non Operating Income figures came in at $50.0 million (Q1 2026), $33.0 million (Q4 2025), and -$4.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Mar 31, 2026 50.00 Mn
Dec 31, 2025 33.00 Mn
Sep 30, 2025 -4.00 Mn
Jun 30, 2025 29.00 Mn
Mar 31, 2025 43.00 Mn
Dec 31, 2024 105.00 Mn
Sep 30, 2024 70.00 Mn
Jun 30, 2024 28.00 Mn
Mar 31, 2024 54.00 Mn
Dec 31, 2023 31.00 Mn
Sep 30, 2023 26.00 Mn
Jun 30, 2023 12.00 Mn
Mar 31, 2023 48.00 Mn
Dec 31, 2022 19.00 Mn
Sep 30, 2022 -24.00 Mn
Jun 30, 2022 -19.00 Mn
Mar 31, 2022 -10.00 Mn
Dec 31, 2021 -53.00 Mn
Sep 30, 2021 -3.00 Mn
Jun 30, 2021 25.00 Mn
Mar 31, 2021 12.00 Mn
Dec 31, 2020 22.00 Mn
Sep 30, 2020 -19.00 Mn
Jun 30, 2020 -14.00 Mn
Mar 31, 2020 -81.00 Mn
Dec 31, 2019 23.00 Mn
Sep 30, 2019 25.00 Mn
Jun 30, 2019 28.00 Mn
Mar 31, 2019 51.00 Mn
Dec 31, 2018 -27.00 Mn
Sep 30, 2018 -9.00 Mn
Jun 30, 2018 5.00 Mn
Mar 31, 2018 -18.00 Mn
Dec 31, 2017 10.00 Mn
Sep 30, 2017 -16.00 Mn
Jun 30, 2017 5.00 Mn
Mar 31, 2017 43.00 Mn
Dec 31, 2016 11.00 Mn
Sep 30, 2016 4.00 Mn
Jun 30, 2016 1.00 Mn
Mar 31, 2016 -4.00 Mn
Dec 31, 2015 -2.00 Mn
Sep 30, 2015 11.00 Mn
Jun 30, 2015 4.00 Mn
Mar 31, 2015 -18.00 Mn
Dec 31, 2014 -6.00 Mn
Sep 30, 2014 2.00 Mn
Jun 30, 2014 -1.00 Mn
Mar 31, 2014 -12.00 Mn
Dec 31, 2013 29.00 Mn
Sep 30, 2013 2.00 Mn
Jun 30, 2013 -16.00 Mn
Mar 31, 2013 2.00 Mn
Dec 31, 2012 -5.00 Mn
Sep 30, 2012 -5.00 Mn
Jun 30, 2012 5.00 Mn
Mar 31, 2012 12.00 Mn
Dec 31, 2011 10.00 Mn
Sep 30, 2011 -15.00 Mn
Jun 30, 2011 -9.00 Mn
Mar 31, 2011 3.00 Mn
Dec 31, 2010 9.00 Mn
Sep 30, 2010 52.00 Mn
Jun 30, 2010 -1.00 Mn
Mar 31, 2010 -1.00 Mn