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Hyatt Hotels (H) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Hyatt Hotels–Dec 31 2021 offers a view into how Dec 31 2025's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax7,101.00
Total Revenue7,101.00
Costs & Expenses
Cost of Goods and Services Sold1,122.00
Gross Profit5,979.00
Selling, Administration, Marketing555.00
Depreciation & Amortization325.00
Restructuring, Accretion & Impairment Charges173.00
Total operating costs including COS2,175.00
Operating income / -loss4,926.00
Interest Expense0.00
Net Interest Expense / -Income0.00
Other loss/ -income5,177.00
Total costs & expenses7,020.00
Income & Taxes
Income / -loss before income taxes81.00
Income taxes expenses / -benefit130.00
Income after income taxes-49.00
Income / -loss from continuing operations-49.00
Non-controlling interests-3.00
Net income / -loss-49.00
Income / -loss to shareholder-52.00
EBIT81.00
EBITD406.00
EBITDA406.00
Earnings Per Share
Basic EPS (excl. extra items)-0.52
Extraordinary items-0.03
Basic Net EPS-0.55
Basic shares outstanding (Mill. of Units)95.50
Diluted Net EPS-0.55
Diluted average shares (Mill. of Units)95.50
Dividend per share0.60
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About Hyatt Hotels Corp Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: February 13, 2026
  • Original filing: h-20251231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.