KPIs & Operating Metrics(New)
Growth Metrics

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 🔒
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
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