Hyatt Hotels (H) Other Operating Expenses (2010 - 2026)
Hyatt Hotels (H) reported Other Operating Expenses of $1.3 billion for Q3 2026, down 9.6% from $1.43 billion a year earlier and down 5.6% from the prior quarter.
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Analysis
Hyatt Hotels (H) Other Operating Expenses (2010 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Hyatt Hotels' Other Operating Expenses came in at $5.48 billion, up 1.9% year-over-year; for FY2025, it was $5.66 billion, up 10.2% from FY2024.
- Other Operating Expenses has a five-year compound annual growth rate of 23.1% (FY2020 to FY2025).
- By year, Other Operating Expenses came in at $5.14 billion in FY2024 (-3.6%), $5.33 billion in FY2023 (+16.8%), $4.57 billion in FY2022 (+75.9%) and $2.6 billion in FY2021 (+29.4%).
- The Q3 2026 figure ranks as the lowest quarterly Other Operating Expenses since Q4 2024.
- Year over year, Other Operating Expenses gained in four of the last eight quarters, with growth averaging 1.8%.
- The high point for year-over-year Other Operating Expenses in five years was Q1 2022 (growth of 141.5%); the low point was Q4 2024 (a decline of 16.3%).
- Per Business Quant data, the three quarters before Q3 2026 came in at $1.37 billion (Q2 2026), $1.39 billion (Q1 2026) and $1.42 billion (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 108.57 Bn | 106.84 Bn | 1.54 Bn |
| 2 | Royal Caribbean Cruises | 87.25 Bn | 84.19 Bn | 2.88 Bn |
| 3 | Hilton Worldwide Holdings | 83.02 Bn | 79.75 Bn | 3.05 Bn |
| 4 | Carnival | 40.37 Bn | 33.56 Bn | - |
| 5 | Viking Holdings | 38.85 Bn | 23.97 Bn | 996.62 Mn |
| 6 | Trip.com | 29.18 Bn | -15.85 Bn | 1.84 Bn |
| 7 | Intercontinental Hotels | 27.60 Bn | 23.56 Bn | - |
| 8 | Hyatt Hotels | 17.33 Bn | 14.74 Bn | 384.00 Mn |
| 9 | H World | 15.68 Bn | 7.08 Bn | 456.00 Mn |
| 10 | U-Haul Holding | 11.03 Bn | 6.68 Bn | 1.75 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 1.43 Bn |
| Jun 30, 2026 | 1.51 Bn |
| 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 |
API Access
Hyatt Hotels Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=H&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "H", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=H&period=max&api_key=YOUR_API_KEY");
const data = await res.json();