Hyatt Hotels (H) Other Operating Expenses (2010 - 2026)

Hyatt Hotels (H) posted Other Operating Expenses of $1.5 billion for Q1 2026, down 2.24% on a QoQ basis from $1.5 billion in Q4 2025, and up 1.23% year-over-year from $1.5 billion in Q1 2025.

Hyatt Hotels (H) Other Operating Expenses (2010 - 2026) Analysis & Trends

Hyatt Hotels' Other Operating Expenses history runs 17 years deep, the most recent figure standing at $1.5 billion for Q1 2026.

  • Quarterly Other Operating Expenses rose 1.23% year-over-year to $1.5 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.0 billion (up 6.9% YoY) and the FY2025 annual result came in at $6.0 billion, up 6.0% from the prior year.
  • Other Operating Expenses was $1.5 billion for Q1 2026 at Hyatt Hotels, 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.
  • A 5-year average of $1.4 billion and a median of $1.4 billion in 2023 frame the typical range for Other Operating Expenses.
  • Annual changes were most pronounced in 2022 — Other Operating Expenses jumped 130.12% — and 2024, when it declined 6.87%.
  • Hyatt Hotels' Other Operating Expenses stood at $1.4 billion in 2022, then gained by 5.6% to $1.5 billion in 2023, then slipped by 6.87% to $1.4 billion in 2024, then increased by 10.8% to $1.5 billion in 2025, then fell by 2.24% to $1.5 billion in 2026.
  • Business Quant data shows H's Other Operating Expenses at $1.5 billion in Q1 2026, $1.5 billion in Q4 2025, and $1.5 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn
10 Mdjm 2,036.85 -698,442.15 -

Historic Data

Download Data
DateValue
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