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
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