Hyatt Hotels CorpHEarnings & Financial Report
Hyatt Hotels Corporation, commonly known as Hyatt Hotels & Resorts, is an American multinational hospitality company headquartered in the Riverside Plaza area of Chicago that manages and franchises luxury and business hotels, resorts, and vacation properties. Hyatt Hotels & Resorts is one of the businesses managed by the Pritzker family. Hyatt has more than 1350 hotels and all-inclusive properties in 69 countries, across North America, South America, Europe, Asia, Africa and Australia.
Revenue
$1.7B
Gross Profit
N/A
Operating Profit
$52.0M
Net Profit
$20.0M
Gross Margin
N/A
Operating Margin
3.0%
Net Margin
1.2%
YoY Growth
0.2%
EPS
$0.19
Financial Flow
Hyatt Hotels Corp Q1 2025 Financial Summary
Hyatt Hotels Corp reported revenue of $1.7B (up 0.2% YoY) for Q1 2025, with a net profit of $20.0M (down 96.2% YoY) (1.2% margin). Cost of goods sold was N/A.
Key Financial Metrics
| Total Revenue | $1.7B |
|---|---|
| Net Profit | $20.0M |
| Gross Margin | N/A |
| Operating Margin | 3.0% |
| Report Period | Q1 2025 |
Revenue Breakdown
Hyatt Hotels Corp Q1 2025 revenue of $1.7B breaks down across 9 segments, led by Other at $1.0B (59.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Other | $1.0B | 59.3% |
| Net Fees | $287.0M | 16.7% |
| Franchise And Other Fees | $117.0M | 6.8% |
| Base Management Fees | $114.0M | 6.6% |
| Incentive Management Fees | $76.0M | 4.4% |
| Food And Beverage | $46.0M | 2.7% |
| Other Owned And Leased Hotel Revenue | $29.0M | 1.7% |
| Contra Revenue | $20.0M | 1.2% |
| Other Revenues | $11.0M | 0.6% |
Hyatt Hotels Corp Revenue by Segment — Quarterly Trend
Hyatt Hotels Corp revenue by segment across the last 4 reported quarters, showing how each business line (such as Other and Net Fees) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Other | $627.0M | $243.0M | $970.0M | $1.0B |
| Net Fees | $290.0M | — | — | $287.0M |
| Franchise And Other Fees | $114.0M | $123.0M | — | $117.0M |
| Base Management Fees | $112.0M | — | $113.0M | $114.0M |
| Incentive Management Fees | $81.0M | $53.0M | — | $76.0M |
Hyatt Hotels Corp Annual Revenue by Year
Hyatt Hotels Corp annual revenue history includes year-by-year totals (for example, 2025 revenue was $7.1B).
| Year | Annual Revenue |
|---|---|
| 2025 | $7.1B |
| 2024 | $6.6B |
| 2023 | $6.7B |
| 2022 | $5.9B |
Hyatt Hotels Corp Quarterly Revenue & Net Profit History
Hyatt Hotels Corp results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $1.8B | +11.7% | $-20.0M | -1.1% |
| Q3 2025 | $1.8B | +9.6% | $-49.0M | -2.7% |
| Q2 2025 | $1.8B | +6.2% | $-3.0M | -0.2% |
| Q1 2025 | $1.7B | +0.2% | $20.0M | 1.2% |
| Q4 2024 | $1.6B | -3.5% | $-56.0M | -3.5% |
| Q3 2024 | $1.6B | +0.4% | $471.0M | 28.9% |
| Q2 2024 | $1.7B | -0.1% | $359.0M | 21.1% |
| Q1 2024 | $1.7B | +2.0% | $522.0M | 30.5% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.71B | $1.70B | $1.63B | $1.60B | $1.72B | $1.81B | $1.79B | $1.79B |
| YoY Growth | 2.0% | -0.1% | 0.4% | -3.5% | 0.2% | 6.2% | 9.6% | 11.7% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $11.72B | $12.76B | $11.87B | $13.32B | $14.00B | $15.91B | $15.71B | $14.04B |
| Liabilities | $8.06B | $8.90B | $8.16B | $9.50B | $10.24B | $12.02B | $11.90B | $10.38B |
| Equity | $3.66B | $3.85B | $3.70B | $3.55B | $3.46B | $3.56B | $3.48B | $3.33B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $242.0M | $177.0M | $-21.0M | $235.0M | $153.0M | $-67.0M | $-20.0M | $313.0M |