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Hyatt Hotels (H) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Income statement data covering Hyatt Hotels–Mar 31 2025 offers a view into how Mar 31 2026's operating results have moved alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
Q1 2026 		(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax1,748.00
Total Revenue1,748.00
Costs & Expenses
Cost of Goods and Services Sold200.00
Gross Profit1,548.00
Selling, Administration, Marketing130.00
Depreciation & Amortization76.00
Restructuring, Accretion & Impairment Charges16.00
Total operating costs including COS422.00
Operating income / -loss1,326.00
Interest Income32.00
Net Interest Expense / -Income0.00
Loss (Income) from Equity Method Investments0.00
Other loss/ -income1,334.00
Total costs & expenses1,691.00
Income & Taxes
Income / -loss before income taxes57.00
Income taxes expenses / -benefit16.00
Income after income taxes41.00
Income / -loss from continuing operations41.00
Non-controlling interests3.00
Net income / -loss41.00
Income / -loss to shareholder38.00
EBIT57.00
EBITD133.00
EBITDA133.00
Earnings Per Share
Basic EPS (excl. extra items)0.44
Extraordinary items-0.03
Basic Net EPS0.41
Basic shares outstanding (Mill. of Units)94.48
Diluted Net EPS0.40
Diluted average shares (Mill. of Units)96.88
Dividend per share0.15
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About Hyatt Hotels Corp Quarterly 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-Q 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-Q filings
  • Filed with the SEC: July 30, 2026
  • Original filing: h-20260630.htm

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