Hyatt Hotels Corporation
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 60.1% | 60.9% | 62.4% | 56.8% | 56.3% | 53.5% | 58.2% | 79.3% | 60.8% | 88.9% | 80.5% | 78.8% | 79.6% | |
| 39.9% | 39.1% | 37.6% | 43.2% | 43.7% | 46.5% | 41.8% | 20.7% | 39.2% | 11.1% | 19.5% | 21.2% | 20.4% | |
| 15.1% | 20.8% | 18.5% | 13.6% | 16.5% | 17.9% | 15.1% | 8.4% | 15.6% | 7.7% | 7.4% | 9.8% | 9.4% | |
| 14.1% | 19.2% | 18.5% | 13.6% | 16.5% | 17.9% | 15.1% | 14.3% | 15.6% | 3.3% | 12.6% | 13.4% | 10.6% | |
| 25.8% | 19.9% | 19.1% | 29.6% | 27.2% | 28.6% | 26.7% | 6.4% | 23.6% | 7.8% | 6.9% | 7.8% | 9.8% | |
| 4.7% | 4.6% | 4.2% | 4.6% | 6.6% | 6.8% | 7.9% | 4.1% | 10.1% | 4.9% | 3.7% | 3.5% | 4.9% | |
| 11.6% | 1.0% | 59.3% | 53.7% | 79.8% | -6.3% | 6.3% | 2.1% | -1.9% | 0.4% | 3.3% | 10.0% | 3.7% | |
| 3.8% | -2.0% | 2.1% | 12.0% | 18.0% | 1.1% | 3.4% | 2.3% | 3.7% | 1.5% | 0.9% | 4.0% | 2.4% | |
| 7.8% | 3.0% | 57.2% | 41.7% | 61.8% | -7.4% | 2.4% | -0.2% | -5.5% | -1.1% | 2.2% | 6.0% | 1.3% | |
| 24.7% | 14.0% | 15.4% | 28.3% | 25.3% | 22.6% | 24.8% | 11.2% | 17.6% | 9.8% | 11.8% | 17.9% | 13.8% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 9, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.