Hyatt Hotels Income Statement (2010-2026) | H

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	663.00M	851.00M	1,076.00M	1,279.00M	1,483.00M	1,541.00M	1,588.00M	1,680.00M	1,705.00M	1,622.00M	1,660.00M	1,714.00M	1,703.00M	1,629.00M	1,602.00M	1,718.00M	1,808.00M	1,786.00M	1,789.00M	1,748.00M
Cost of Revenue (Quarter)		208.00M	112.00M	556.00M	229.00M	186.00M	-586.00M	240.00M	789.00M	256.00M	-669.00M	270.00M	257.00M	228.00M	-767.00M	206.00M	220.00M		-786.00M
Gross Profit (Quarter)	663.00M	643.00M	964.00M	723.00M	1,254.00M	1,355.00M	2,174.00M	1,440.00M	916.00M	1,366.00M	2,329.00M	1,444.00M	1,446.00M	1,401.00M	2,369.00M	1,512.00M	1,588.00M	1,786.00M	2,575.00M	1,748.00M
Operating items
Selling, General & Administrative (Quarter)	86.00M	69.00M	116.00M	111.00M	76.00M	108.00M	140.00M	157.00M	134.00M	122.00M	167.00M	169.00M	117.00M	126.00M	136.00M	126.00M	152.00M	138.00M	139.00M	130.00M
Restructuring Costs (Quarter)								4.00M	10.00M	8.00M	11.00M	8.00M	10.00M	8.00M	16.00M	23.00M	82.00M	25.00M	43.00M	16.00M
Other Operating Expenses (Quarter)	647.00M	775.00M	993.00M	1,146.00M	1,237.00M	1,288.00M	1,393.00M	1,443.00M	1,458.00M	1,386.00M	1,471.00M	1,497.00M	1,426.00M	1,391.00M	1,370.00M	1,466.00M	1,516.00M	1,525.00M	1,518.00M	1,484.00M
Operating Expenses (Quarter)	733.00M	844.00M	1,109.00M	1,257.00M	1,313.00M	1,396.00M	1,533.00M	1,604.00M	1,602.00M	1,516.00M	1,649.00M	1,674.00M	1,553.00M	1,525.00M	1,522.00M	1,615.00M	1,750.00M	1,688.00M	1,700.00M	1,630.00M
Operating Income (Quarter)	-70.00M	-201.00M	-145.00M	-534.00M	-59.00M	-41.00M	641.00M	-164.00M	-686.00M	-150.00M	680.00M	-230.00M	-107.00M	-124.00M	847.00M	-103.00M	-162.00M	98.00M	875.00M	118.00M
EBIT (Quarter)	-70.00M	-201.00M	-145.00M	-534.00M	-59.00M	-41.00M	641.00M	-164.00M	-686.00M	-150.00M	680.00M	-230.00M	-107.00M	-124.00M	847.00M	-103.00M	-162.00M	98.00M	875.00M	118.00M
Non-operating items
Non Operating Investment Income (Quarter)	105.00M	307.00M	2.00M		251.00M	-1.00M	13.00M			18.00M		403.00M	350.00M	514.00M	-22.00M		-2.00M		-13.00M
Interest & Investment Income (Quarter)	24.00M	-1.00M	8.00M	-31.00M	-46.00M	-12.00M	14.00M	18.00M	17.00M	-9.00M	29.00M	24.00M	4.00M	18.00M	3.00M	-12.00M	31.00M	22.00M	9.00M	-12.00M
Other Non Operating Income (Quarter)	25.00M	-3.00M	-53.00M	-10.00M	-19.00M	-24.00M	19.00M	48.00M	12.00M	26.00M	31.00M	54.00M	28.00M	70.00M	105.00M	43.00M	29.00M	-4.00M	33.00M	50.00M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	6.00M	258.00M	-102.00M	-71.00M	312.00M	63.00M	59.00M	105.00M	95.00M	101.00M	9.00M	541.00M	462.00M	608.00M	-48.00M	52.00M	38.00M	-17.00M	8.00M	57.00M
Tax Provisions (Quarter)	15.00M	138.00M	-73.00M	2.00M	106.00M	35.00M	-235.00M	47.00M	27.00M	33.00M	-17.00M	19.00M	103.00M	137.00M	8.00M	28.00M	42.00M	33.00M	27.00M	16.00M
Profit After Tax (Quarter)	10.00M	120.00M	-29.00M	-59.00M	172.00M	28.00M	294.00M	77.00M	85.00M	68.00M	26.00M	522.00M	359.00M	471.00M	-56.00M	20.00M	-4.00M	-50.00M	-20.00M	38.00M
Income from Non-Controlling Interests (Quarter)																4.00M	-1.00M	-1.00M	1.00M	3.00M
Income from Continuing Operations (Quarter)	-9.00M	120.00M	-29.00M	-73.00M	206.00M	28.00M	294.00M	58.00M	68.00M	68.00M	26.00M	522.00M	359.00M	471.00M	-56.00M	24.00M	-4.00M	-50.00M	-19.00M	41.00M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-9.00M	120.00M	-29.00M	-73.00M	206.00M	28.00M	294.00M	58.00M	68.00M	68.00M	26.00M	522.00M	359.00M	471.00M	-56.00M	24.00M	-4.00M	-50.00M	-19.00M	41.00M
Income towards Parent Company (Quarter)	-9.00M	120.00M	-29.00M	-73.00M	206.00M	28.00M	294.00M	58.00M	68.00M	68.00M	26.00M	522.00M	359.00M	471.00M	-56.00M	24.00M	-4.00M	-50.00M	-19.00M	41.00M
Net Income towards Common Stockholders (Quarter)	-9.00M	120.00M	-29.00M	-73.00M	206.00M	28.00M	294.00M	58.00M	68.00M	68.00M	26.00M	522.00M	359.00M	471.00M	-56.00M	24.00M	-4.00M	-50.00M	-19.00M	41.00M
Additional items
EPS (Basic) (Quarter)	-0.09	1.17	-0.28	-0.66	1.87	0.26	2.69	0.55	0.64	0.65	0.25	5.08	3.55	4.75	-0.56	0.25	-0.04	-0.52	-0.20	0.43
EPS (Diluted) (Quarter)	-0.09	1.15	-0.28	-0.66	1.84	0.25	2.64	0.53	0.63	0.64	0.24	4.93	3.46	4.63	-0.55	0.24	-0.04	-0.52	-0.20	0.42
Shares Outstanding (Quarter)	101.90M	102.30M	103.97M	110.17M	109.95M	109.08M	109.09M	106.39M	105.53M	104.34M	104.86M	102.78M	101.11M	99.15M	99.79M	95.98M	95.58M	95.51M	95.50M	94.48M
Shares Outstanding (Diluted) (Quarter)	101.90M	103.99M	103.97M	110.17M	111.93M	111.02M	111.26M	108.93M	107.98M	106.86M	107.73M	105.90M	103.70M	101.69M	102.42M	98.06M	95.58M	95.51M	95.50M	96.88M
EBITDA (Quarter)	-70.00M	-201.00M	-145.00M	-534.00M	-59.00M	-41.00M	641.00M	-164.00M	-686.00M	-150.00M	680.00M	-230.00M	-107.00M	-124.00M	847.00M	-103.00M	-162.00M	98.00M	875.00M	118.00M
Interest Expenses (Quarter)	42.00M	40.00M	40.00M	40.00M	38.00M	38.00M	22.00M	33.00M	31.00M	41.00M	40.00M	39.00M	40.00M	50.00M	65.00M	66.00M	74.00M	90.00M	87.00M	65.00M
Tax Rate (Quarter)	250.00%	53.49%	71.57%	-2.82%	33.97%	55.56%	-398.31%	44.76%	28.42%	32.67%	-188.89%	3.51%	22.29%	22.53%	-16.67%	53.85%	110.53%	-194.12%	337.50%	28.07%

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Hyatt Hotels Income Statement (2010-2026) | H

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Hyatt Hotels Income Statement (2010-2026) | H

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