KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Other Operating Expenses (2016 - 2025)

Hyatt Hotels' Other Operating Expenses history spans 16 years, with the latest figure at $1.5 billion for Q4 2025.

  • For Q4 2025, Other Operating Expenses rose 10.8% year-over-year to $1.5 billion; the TTM value through Dec 2025 reached $6.0 billion, up 6.0%, while the annual FY2025 figure was $5.8 billion, 6.62% up from the prior year.
  • Other Operating Expenses reached $1.5 billion in Q4 2025 per H's latest filing, roughly flat from $1.5 billion in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $1.5 billion in Q3 2025 to a low of $498.0 million in Q1 2021.
  • Average Other Operating Expenses over 5 years is $1.3 billion, with a median of $1.4 billion recorded in 2022.
  • Peak YoY movement for Other Operating Expenses: tumbled 47.08% in 2021, then surged 130.12% in 2022.
  • A 5-year view of Other Operating Expenses shows it stood at $993.0 million in 2021, then skyrocketed by 40.28% to $1.4 billion in 2022, then grew by 5.6% to $1.5 billion in 2023, then fell by 6.87% to $1.4 billion in 2024, then increased by 10.8% to $1.5 billion in 2025.
  • Per Business Quant, the three most recent readings for H's Other Operating Expenses are $1.5 billion (Q4 2025), $1.5 billion (Q3 2025), and $1.5 billion (Q2 2025).