Hyatt Hotels (H) Other Operating Expenses (2010 - 2026)
Hyatt Hotels posted quarterly Other Operating Expenses of $1.5 billion for Q1 2026, up 1.23% year-on-year from $1.5 billion in Q1 2025, and down 2.24% on a QoQ basis from $1.5 billion in Q4 2025.
Hyatt Hotels (H) has 17 years of Other Operating Expenses data on file, last reported at $1.5 billion in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 1.23% year-over-year to $1.5 billion; the trailing twelve-month figure through Mar 2026 stood at $6.0 billion (up 6.9% YoY), and the FY2025 full-year result was $5.8 billion, up 6.62% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $1.5 billion, down from $1.5 billion in the prior quarter.
- Across five years, Other Operating Expenses topped out at $1.5 billion in Q3 2025 and bottomed at $1.1 billion in Q1 2022.
- The 5-year median for Other Operating Expenses is $1.4 billion (2023), against an average of $1.4 billion.
- The widest annual swing landed in 2022, when Other Operating Expenses jumped 130.12%; it then decreased 6.87% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $1.4 billion in 2022, then rose by 5.6% to $1.5 billion in 2023, then decreased by 6.87% to $1.4 billion in 2024, then grew by 10.8% to $1.5 billion in 2025, then declined by 2.24% to $1.5 billion in 2026.
- The last three Other Operating Expenses figures came in at $1.5 billion (Q1 2026), $1.5 billion (Q4 2025), and $1.5 billion (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
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.48 Bn |
| Dec 31, 2025 | 1.52 Bn |
| Sep 30, 2025 | 1.53 Bn |
| Jun 30, 2025 | 1.52 Bn |
| Mar 31, 2025 | 1.47 Bn |
| Dec 31, 2024 | 1.37 Bn |
| Sep 30, 2024 | 1.39 Bn |
| Jun 30, 2024 | 1.43 Bn |
| Mar 31, 2024 | 1.50 Bn |
| Dec 31, 2023 | 1.47 Bn |
| Sep 30, 2023 | 1.39 Bn |
| Jun 30, 2023 | 1.46 Bn |
| Mar 31, 2023 | 1.44 Bn |
| Dec 31, 2022 | 1.39 Bn |
| Sep 30, 2022 | 1.29 Bn |
| Jun 30, 2022 | 1.24 Bn |
| Mar 31, 2022 | 1.15 Bn |
| Dec 31, 2021 | 993.00 Mn |
| Sep 30, 2021 | 775.00 Mn |
| Jun 30, 2021 | 647.00 Mn |
| Mar 31, 2021 | 498.00 Mn |
| Dec 31, 2020 | 531.00 Mn |
| Sep 30, 2020 | 498.00 Mn |
| Jun 30, 2020 | 407.00 Mn |
| Mar 31, 2020 | 941.00 Mn |
| Dec 31, 2019 | 1.11 Bn |
| Sep 30, 2019 | 1.09 Bn |
| Jun 30, 2019 | 1.11 Bn |
| Mar 31, 2019 | 1.09 Bn |
| Dec 31, 2018 | 994.00 Mn |
| Sep 30, 2018 | 239.00 Mn |
| Jun 30, 2018 | 1.00 Mn |
| Mar 31, 2018 | 529.00 Mn |
| Dec 31, 2017 | -9.00 Mn |
| Jun 30, 2017 | 60.00 Mn |
| Dec 31, 2016 | -2.00 Mn |
| Jun 30, 2016 | -21.00 Mn |
| Jun 30, 2015 | 1.00 Mn |
| Mar 31, 2015 | 8.00 Mn |
| Dec 31, 2014 | 246.00 Mn |
| Sep 30, 2014 | 3.00 Mn |
| Jun 30, 2014 | 1.00 Mn |
| Mar 31, 2014 | 61.00 Mn |
| Sep 30, 2013 | 26.00 Mn |
| Jun 30, 2013 | 99.00 Mn |
| Mar 31, 2012 | 858.00 Mn |
| Dec 31, 2011 | 878.00 Mn |
| Sep 30, 2011 | 786.00 Mn |
| Jun 30, 2011 | 810.00 Mn |
| Mar 31, 2011 | 788.00 Mn |
| Dec 31, 2010 | 20.00 Mn |
| Sep 30, 2010 | 799.00 Mn |
| Jun 30, 2010 | 772.00 Mn |
| Mar 31, 2010 | 751.00 Mn |