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
$1.8B
Gross Profit
N/A
Operating Profit
$-17.0M
Net Profit
$-49.0M
Gross Margin
N/A
Operating Margin
-1.0%
Net Margin
-2.7%
YoY Growth
9.6%
EPS
$-0.51
Financial Flow
Hyatt Hotels Corp Q3 2025 Financial Summary
Hyatt Hotels Corp reported revenue of $1.8B (up 9.6% YoY) for Q3 2025, with a net profit of $-49.0M (down 110.4% YoY) (-2.7% margin). Cost of goods sold was N/A.
Key Financial Metrics
| Total Revenue | $1.8B |
|---|---|
| Net Profit | $-49.0M |
| Gross Margin | N/A |
| Operating Margin | -1.0% |
| Report Period | Q3 2025 |
Revenue Breakdown
Hyatt Hotels Corp Q3 2025 revenue of $1.8B breaks down across 10 segments, led by Owned And Leased Segment at $436.0M (24.4% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Owned And Leased Segment | $436.0M | 24.4% |
| Rooms Revenue | $341.0M | 19.1% |
| Segment Revenues | $310.0M | 17.4% |
| Other | $243.0M | 13.6% |
| Distribution Segment | $192.0M | 10.8% |
| Franchise And Other Fees | $123.0M | 6.9% |
| Incentive Management Fees | $53.0M | 3.0% |
| Other Owned And Leased Hotel Revenue | $41.0M | 2.3% |
| Contra Revenue | $34.0M | 1.9% |
| Other Revenues | $13.0M | 0.7% |
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 Owned And Leased Segment and Rooms Revenue) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Owned And Leased Segment | — | $436.0M | — | — |
| Rooms Revenue | $326.0M | $341.0M | — | — |
| Segment Revenues | — | $310.0M | — | — |
| Other | $627.0M | $243.0M | $970.0M | $1.0B |
| Distribution Segment | $177.0M | $192.0M | $262.0M | — |
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 |