Hyatt Hotels (H) Other Operating Expenses (2010 - 2026)
Hyatt Hotels (H) reported Other Operating Expenses of $1.5 billion for Q1 2026, up 1.23% on a YoY basis from $1.5 billion in Q1 2025, and down 2.24% quarter-over-quarter from $1.5 billion in Q4 2025.
Hyatt Hotels (H) Other Operating Expenses (2010 - 2026) Analysis & Trends
Hyatt Hotels has reported Other Operating Expenses for 17 years, with the latest figure 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.
- The five-year high for Other Operating Expenses was $1.5 billion in Q3 2025, with the low at $1.1 billion in Q1 2022.
- Historically, Other Operating Expenses has averaged $1.4 billion across 5 years, with a median of $1.4 billion in 2023.
- Annual changes were most pronounced in 2022 — Other Operating Expenses jumped 130.12% — and 2024, when it decreased 6.87%.
- Hyatt Hotels' Other Operating Expenses stood at $1.4 billion in 2022, then increased by 5.6% to $1.5 billion in 2023, then retreated by 6.87% to $1.4 billion in 2024, then climbed by 10.8% to $1.5 billion in 2025, then dropped 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 | 106.28 Bn | 105.82 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn |
| 10 | H World | 1,693.88 | -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 |