7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 
      
    		                                                  
      revenues:
    		                                                  
      base management fees
    		107,000,000 113,000,000 114,000,000 97,000,000 100,000,000 98,000,000                                             
      incentive management fees
    		53,000,000 62,000,000 76,000,000 52,000,000 54,000,000 64,000,000                                             
      franchise and other fees
    		123,000,000 126,000,000 117,000,000 119,000,000 121,000,000 100,000,000                                             
      gross fees
    		283,000,000 301,000,000 307,000,000 268,000,000 275,000,000 262,000,000                                             
      contra revenue
    		-34,000,000 -15,000,000 -20,000,000 -27,000,000 -16,000,000 -13,000,000 -13,000,000 -12,000,000 -12,000,000 -10,000,000 -4,000,000 -9,000,000 -9,000,000 -9,000,000 -9,000,000 -9,000,000 -9,000,000 -8,000,000                                 
      net fees
    		249,000,000 286,000,000 287,000,000 241,000,000 259,000,000 249,000,000                                             
      owned and leased
    		429,000,000 304,000,000 219,000,000 287,000,000 314,000,000 309,000,000                                             
      distribution
    		192,000,000 262,000,000 315,000,000 221,000,000 278,000,000 319,000,000                                             
      other revenues
    		13,000,000 11,000,000 11,000,000 13,000,000 10,000,000 35,000,000 62,000,000 79,000,000 71,000,000 88,000,000 67,000,000 68,000,000 61,000,000 77,000,000 40,000,000 28,000,000 22,000,000 19,000,000 13,000,000 7,000,000 3,000,000 35,000,000 27,000,000 25,000,000 28,000,000 45,000,000 21,000,000 7,000,000 9,000,000 11,000,000 17,000,000 16,000,000 15,000,000 22,000,000 9,000,000 11,000,000 11,000,000 9,000,000 10,000,000 10,000,000 9,000,000 7,000,000 7,000,000 24,000,000 23,000,000 21,000,000 15,000,000 22,000,000 21,000,000 20,000,000 
      revenues for reimbursed costs
    		903,000,000 945,000,000 886,000,000 867,000,000 842,000,000 802,000,000                                             
      total revenues
    		1,786,000,000 1,808,000,000 1,718,000,000 1,629,000,000 1,703,000,000 1,714,000,000 1,660,000,000 1,622,000,000 1,705,000,000 1,680,000,000 1,588,000,000 1,541,000,000 1,483,000,000 1,279,000,000 1,076,000,000 851,000,000 663,000,000 438,000,000 424,000,000 399,000,000 250,000,000 993,000,000 1,275,000,000 1,215,000,000 1,289,000,000 1,241,000,000 1,138,000,000 1,074,000,000 1,133,000,000 1,109,000,000 1,184,000,000 1,119,000,000 1,195,000,000 1,187,000,000 1,087,000,000 1,088,000,000 1,165,000,000 1,089,000,000 1,109,000,000 1,053,000,000 1,112,000,000 1,054,000,000 1,079,000,000 1,104,000,000 1,158,000,000 1,074,000,000 1,091,000,000 1,026,000,000 1,092,000,000 975,000,000 
      yoy
    		4.87% 5.48% 3.49% 0.43% -0.12% 2.02% 4.53% 5.26% 14.97% 31.35% 47.58% 81.08% 123.68% 192.01% 153.77% 113.28% 165.20% -55.89% -66.75% -67.16% -80.61% -19.98% 12.04% 13.13% 13.77% 11.90% -3.89% -4.02% -5.19% -6.57% 8.92% 2.85% 2.58% 9.00% -1.98% 3.32% 4.77% 3.32% 2.78% -4.62% -3.97% -1.86% -1.10% 7.60% 6.04% 10.15%     
      qoq
    		-1.22% 5.24% 5.46% -4.35% -0.64% 3.25% 2.34% -4.87% 1.49% 5.79% 3.05% 3.91% 15.95% 18.87% 26.44% 28.36% 51.37% 3.30% 6.27% 59.60% -74.82% -22.12% 4.94% -5.74% 3.87% 9.05% 5.96% -5.21% 2.16% -6.33% 5.81% -6.36% 0.67% 9.20% -0.09% -6.61% 6.98% -1.80% 5.32% -5.31% 5.50% -2.32% -2.26% -4.66% 7.82% -1.56% 6.34% -6.04% 12.00%  
      direct and general and administrative expenses:
    		                                                  
      general and administrative
    		138,000,000 152,000,000 126,000,000 126,000,000 117,000,000 172,000,000                                             
      other direct costs
    		22,000,000 20,000,000 24,000,000 19,000,000 17,000,000 45,000,000 70,000,000 81,000,000 87,000,000 98,000,000 71,000,000 73,000,000 69,000,000 67,000,000 49,000,000 31,000,000 24,000,000 23,000,000 15,000,000 9,000,000 7,000,000 34,000,000 30,000,000 28,000,000 30,000,000 45,000,000 25,000,000 8,000,000 7,000,000 8,000,000 12,000,000 9,000,000 6,000,000 19,000,000 7,000,000 8,000,000 9,000,000 6,000,000 9,000,000 8,000,000 7,000,000 5,000,000 6,000,000 11,000,000 10,000,000 8,000,000 7,000,000 10,000,000 8,000,000 7,000,000 
      transaction and integration costs
    		25,000,000 82,000,000 23,000,000 8,000,000 10,000,000                                              
      depreciation and amortization
    		83,000,000 82,000,000 80,000,000 81,000,000 84,000,000 92,000,000 100,000,000 100,000,000 99,000,000 98,000,000 106,000,000 96,000,000 105,000,000 119,000,000 91,000,000 71,000,000 74,000,000 74,000,000 77,000,000 80,000,000 73,000,000 80,000,000 81,000,000 85,000,000 83,000,000 80,000,000 84,000,000 81,000,000 79,000,000 83,000,000 92,000,000 92,000,000 91,000,000 91,000,000 88,000,000 87,000,000 86,000,000 81,000,000 87,000,000 78,000,000 76,000,000 79,000,000 85,000,000 91,000,000 83,000,000 95,000,000 91,000,000 81,000,000 85,000,000 88,000,000 
      reimbursed costs
    		905,000,000 949,000,000 902,000,000 881,000,000 853,000,000 836,000,000                                             
      total direct and general and administrative expenses
    		1,688,000,000 1,750,000,000 1,615,000,000 1,525,000,000 1,553,000,000 1,673,000,000                                             
      net gains and interest income from marketable securities held to fund rabbi trusts
    		22,000,000 31,000,000 -12,000,000 18,000,000 4,000,000 24,000,000 29,000,000 -9,000,000 17,000,000 18,000,000 14,000,000 -12,000,000 -46,000,000 -31,000,000 8,000,000 -1,000,000 24,000,000 12,000,000 37,000,000 22,000,000 49,000,000 -48,000,000 21,000,000  11,000,000 30,000,000 -30,000,000 10,000,000 6,000,000 3,000,000                     
      equity earnings (losses) from unconsolidated hospitality ventures
    		-34,000,000 6,000,000 -12,000,000 -13,000,000 -30,000,000 75,000,000 -5,000,000 7,000,000 -1,000,000 -2,000,000 11,000,000 2,000,000 1,000,000 -9,000,000 20,000,000 -12,000,000 -34,000,000 54,000,000   -23,000,000    6,000,000  -4,250,000 -6,000,000 2,000,000  221,000,000 1,000,000 1,000,000 -3,000,000 22,000,000 25,000,000 19,000,000 2,000,000 -18,000,000 -17,000,000 -23,000,000    23,000,000  -11,000,000 16,000,000   
      interest expense
    		-90,000,000 -74,000,000 -66,000,000 -50,000,000 -40,000,000 -38,000,000 -40,000,000 -41,000,000 -31,000,000 -33,000,000 -34,000,000 -38,000,000 -38,000,000 -40,000,000 -40,000,000 -40,000,000 -42,000,000 -41,000,000 -41,000,000 -35,000,000 -35,000,000 -17,000,000 -17,000,000 -19,000,000 -20,000,000 -19,000,000 -19,000,000 -19,000,000 -19,000,000 -19,000,000 -19,000,000 -20,000,000 -20,000,000 -21,000,000 -19,000,000 -20,000,000 -20,000,000 -17,000,000 -17,000,000 -17,000,000 -17,000,000 -17,000,000 -17,000,000 -17,000,000 -18,000,000 -19,000,000 -17,000,000 -15,000,000 -16,000,000 -17,000,000 
      gains on sales of real estate and other
    		 -2,000,000  514,000,000 350,000,000 403,000,000  18,000,000       2,000,000 307,000,000 105,000,000                                  
      asset impairments
    		-9,000,000 -10,000,000 -4,000,000 -35,000,000  -17,000,000 -17,000,000 -6,000,000 -5,000,000 -2,000,000 -19,000,000 -9,000,000 -7,000,000 -3,000,000 -6,000,000  -2,000,000  -10,000,000  -49,000,000 -3,000,000 -5,000,000 -9,000,000 -1,000,000 -3,000,000 -4,000,000 -21,000,000            -5,000,000   -10,000,000  -7,000,000  -11,000,000  -3,000,000 -8,000,000 
      other income
    		-4,000,000 29,000,000 43,000,000 70,000,000 28,000,000 53,000,000 28,000,000 24,000,000 8,000,000 48,000,000 13,000,000 -24,000,000 -19,000,000 -10,000,000 -53,000,000 -3,000,000 25,000,000 12,000,000 22,000,000 -19,000,000 -14,000,000 -81,000,000 23,000,000 25,000,000 28,000,000 51,000,000 -27,000,000 -9,000,000 5,000,000 -18,000,000 10,000,000 -19,000,000 2,000,000 40,000,000 1,000,000 4,000,000 1,000,000  -2,000,000 11,000,000 4,000,000  -6,000,000 2,000,000  -12,000,000 29,000,000 2,000,000 -16,000,000 2,000,000 
      income before income taxes
    		-17,000,000 38,000,000 52,000,000 608,000,000 462,000,000 541,000,000 9,000,000 101,000,000 95,000,000 105,000,000 59,000,000 63,000,000 312,000,000 -71,000,000 -102,000,000 258,000,000 6,000,000 -118,000,000 -272,000,000 -220,000,000 -330,000,000 -138,000,000 413,000,000 405,000,000 105,000,000 83,000,000 32,000,000 256,000,000 102,000,000 561,000,000 299,000,000 31,000,000 132,000,000 111,000,000 61,000,000 90,000,000 88,000,000 50,000,000 35,000,000 45,000,000 80,000,000 34,000,000 261,000,000 63,000,000 121,000,000 80,000,000 57,000,000 94,000,000 167,000,000 3,000,000 
      benefit from income taxes
    		-33,000,000 -42,000,000 -28,000,000 -137,000,000 -103,000,000 -19,000,000 -26,750,000 -33,000,000 -27,000,000 -47,000,000 -35,750,000 -35,000,000 -106,000,000 -2,000,000         -92,000,000 -109,000,000 -19,000,000 -20,000,000 12,000,000 -19,000,000 -25,000,000 -150,000,000 -223,000,000 -14,000,000 -45,000,000 -41,000,000 -20,000,000 -28,000,000 -21,000,000 -16,000,000 2,000,000 -20,000,000 -40,000,000 -12,000,000 -79,000,000 -30,000,000 -46,000,000    -55,000,000  
      net income
    		-50,000,000 -4,000,000 24,000,000 471,000,000 359,000,000 522,000,000 26,000,000 68,000,000 68,000,000 58,000,000 294,000,000 28,000,000 206,000,000 -73,000,000 -29,000,000 120,000,000 -9,000,000 -304,000,000 -203,000,000 -161,000,000 -236,000,000 -103,000,000 321,000,000 296,000,000 86,000,000 63,000,000 44,000,000 237,000,000 77,000,000 411,000,000 76,000,000 17,000,000 87,000,000 70,000,000 41,000,000 62,000,000 67,000,000 34,000,000 37,000,000 25,000,000 40,000,000 22,000,000 182,000,000 33,000,000 75,000,000 56,000,000 30,000,000 55,000,000 112,000,000 8,000,000 
      yoy
    		-113.93% -100.77% -7.69% 592.65% 427.94% 800.00% -91.16% 142.86% -66.99% -179.45% -1113.79% -76.67% -2388.89% -75.99% -85.71% -174.53% -96.19% 195.15% -163.24% -154.39% -374.42% -263.49% 629.55% 24.89% 11.69% -84.67% -42.11% 1294.12% -11.49% 487.14% 85.37% -72.58% 29.85% 105.88% 10.81% 148.00% 67.50% 54.55% -79.67% -24.24% -46.67% -60.71% 506.67% -40.00% -33.04% 600.00%     
      qoq
    		1150.00% -116.67% -94.90% 31.20% -31.23% 1907.69% -61.76% 0.00% 17.24% -80.27% 950.00% -86.41% -382.19% 151.72% -124.17% -1433.33% -97.04% 49.75% 26.09% -31.78% 129.13% -132.09% 8.45% 244.19% 36.51% 43.18% -81.43% 207.79% -81.27% 440.79% 347.06% -80.46% 24.29% 70.73% -33.87% -7.46% 97.06% -8.11% 48.00% -37.50% 81.82% -87.91% 451.52% -56.00% 33.93% 86.67% -45.45% -50.89% 1300.00%  
      net income margin %
    		-2.80% -0.22% 1.40% 28.91% 21.08% 30.46% 1.57% 4.19% 3.99% 3.45% 18.51% 1.82% 13.89% -5.71% -2.70% 14.10% -1.36% -69.41% -47.88% -40.35% -94.40% -10.37% 25.18% 24.36% 6.67% 5.08% 3.87% 22.07% 6.80% 37.06% 6.42% 1.52% 7.28% 5.90% 3.77% 5.70% 5.75% 3.12% 3.34% 2.37% 3.60% 2.09% 16.87% 2.99% 6.48% 5.21% 2.75% 5.36% 10.26% 0.82% 
      net income attributable to noncontrolling interests
    		-1,000,000 -1,000,000 4,000,000                                        -500,000 -1,000,000 -1,000,000      
      net income attributable to hyatt hotels corporation
    		-49,000,000 -3,000,000 20,000,000 471,000,000 359,000,000 522,000,000 26,000,000 68,000,000 68,000,000 58,000,000 294,000,000 28,000,000 206,000,000 -73,000,000 -29,000,000 120,000,000 -9,000,000 -304,000,000 -203,000,000 -161,000,000 -236,000,000 -103,000,000 321,000,000 296,000,000 86,000,000 63,000,000 44,000,000 237,000,000 77,000,000 411,000,000 76,000,000 16,000,000 87,000,000 70,000,000 41,000,000 62,000,000 67,000,000 34,000,000 37,000,000 25,000,000 40,000,000 22,000,000 182,000,000 32,000,000 74,000,000 56,000,000 32,000,000 55,000,000 112,000,000 8,000,000 
      earnings (losses) per class a and class b share:
    		                                                  
      net income attributable to hyatt hotels corporation—basic
    		-510,000 -30,000 200,000 4,750,000 3,550,000 5,080,000                                             
      net income attributable to hyatt hotels corporation—diluted
    		-510,000 -30,000 190,000 4,630,000 3,460,000 4,930,000                                             
      earnings per class a and class b share:
    		                                                  
      integration costs
    		     4,000,000                                             
      owned and leased hotels
    		      355,000,000 329,000,000 341,000,000 314,000,000 324,000,000 309,000,000 331,000,000 271,000,000 280,000,000 263,000,000 191,000,000 104,000,000 91,000,000 80,000,000 19,000,000 323,000,000 458,000,000 430,000,000 490,000,000 470,000,000 468,000,000 450,000,000 485,000,000 515,000,000 525,000,000 518,000,000 577,000,000 572,000,000 514,000,000 519,000,000 559,000,000 516,000,000 530,000,000 500,000,000 540,000,000 509,000,000 551,000,000 555,000,000 592,000,000 548,000,000 557,000,000 521,000,000 572,000,000 492,000,000 
      management, franchise, license, and other fees
    		      256,000,000 250,000,000 248,000,000 231,000,000                                         
      net management, franchise, license, and other fees
    		      243,000,000 238,000,000 236,000,000 221,000,000                                         
      distribution and destination management
    		      209,000,000 222,000,000 273,000,000 328,000,000 240,000,000 244,000,000 256,000,000 246,000,000                                     
      revenues for the reimbursement of costs incurred on behalf of managed and franchised properties
    		      791,000,000 754,000,000 784,000,000 729,000,000 735,000,000 705,000,000 640,000,000 540,000,000 501,000,000 456,000,000 366,000,000 260,000,000 271,000,000 267,000,000 215,000,000 533,000,000 635,000,000 617,000,000 619,000,000 590,000,000 509,000,000 489,000,000 502,000,000 456,000,000                     
      direct and selling, general, and administrative expenses:
    		                                                  
      selling, general, and administrative
    		      181,000,000 131,000,000 142,000,000 161,000,000 169,000,000 108,000,000 76,000,000 111,000,000 116,000,000 69,000,000 86,000,000 95,000,000 104,000,000 69,000,000 101,000,000 47,000,000 111,000,000 83,000,000 95,000,000 128,000,000 60,000,000 82,000,000 83,000,000 95,000,000 101,000,000 89,000,000 90,000,000 99,000,000 78,000,000 74,000,000 75,000,000 88,000,000 87,000,000 54,000,000 73,000,000 94,000,000 105,000,000 77,000,000 80,000,000 87,000,000 87,000,000 77,000,000 75,000,000 84,000,000 
      costs incurred on behalf of managed and franchised properties
    		      842,000,000 764,000,000 789,000,000 749,000,000 751,000,000 697,000,000 628,000,000 556,000,000 522,000,000 465,000,000 375,000,000 277,000,000 307,000,000 278,000,000 235,000,000 555,000,000 649,000,000 633,000,000 633,000,000 605,000,000 534,000,000 487,000,000 500,000,000 460,000,000                     
      direct and selling, general, and administrative expenses
    		      1,646,000,000 1,514,000,000 1,598,000,000 1,604,000,000 1,527,000,000 1,396,000,000 1,313,000,000 1,257,000,000 1,109,000,000 844,000,000 733,000,000 593,000,000 635,000,000 567,000,000 508,000,000 988,000,000 1,225,000,000 1,175,000,000 1,208,000,000 1,215,000,000 1,054,000,000 1,012,000,000 1,026,000,000 1,030,000,000 1,124,000,000 1,062,000,000 1,090,000,000 1,107,000,000 1,027,000,000 1,019,000,000 1,063,000,000 1,021,000,000 1,047,000,000 965,000,000 998,000,000 995,000,000 1,040,000,000 1,032,000,000 1,043,000,000 1,021,000,000 1,036,000,000 973,000,000 984,000,000 958,000,000 
      earnings per share—basic
    		                                                  
      earnings per share—diluted
    		                                                  
      gains on sales of real estate
    		          62,500,000 -1,000,000 251,000,000      2,000,000   8,000,000 349,000,000 373,000,000  1,000,000 3,000,000 239,000,000 1,000,000 529,000,000 17,000,000  34,000,000  -5,250,000  -21,000,000  2,250,000  1,000,000 8,000,000 16,250,000 3,000,000 1,000,000 61,000,000  26,000,000 99,000,000  
      earnings (losses) per share—basic
    		                                                  
      earnings (losses) per share—diluted
    		                                                  
      management, franchise, and other fees
    		          145,500,000 224,000,000 204,000,000 154,000,000 149,000,000 113,000,000 93,000,000 63,000,000 59,000,000 52,000,000 20,000,000 108,000,000 161,000,000 148,000,000 158,000,000 141,000,000 145,000,000 133,000,000 142,000,000 132,000,000                     
      net management, franchise, and other fees
    		          138,750,000 215,000,000 195,000,000 145,000,000 140,000,000 104,000,000 84,000,000 55,000,000 49,000,000 45,000,000 13,000,000 102,000,000 155,000,000 143,000,000 152,000,000 136,000,000 140,000,000 128,000,000 137,000,000 127,000,000                     
      losses per share—basic
    		                                                  
      losses per share—diluted
    		                                                  
      benefit for income taxes
    		              73,000,000 -138,000,000 -15,000,000 -186,000,000 69,000,000 59,000,000 94,000,000 35,000,000                        -24,000,000 -27,000,000 -39,000,000  5,000,000 
      amortization of management and franchise agreement assets constituting payments to customers
    		                  -5,000,000 -7,000,000 -7,000,000 -6,000,000 -6,000,000 -5,000,000 -6,000,000 -5,000,000 -5,000,000 -5,000,000 -5,000,000 -5,000,000                     
      equity losses from unconsolidated hospitality ventures
    		                  -11,250,000 -20,000,000  -2,000,000 -500,000 -5,000,000  -3,000,000    -13,000,000            -6,000,000    -7,000,000   -5,000,000 -1,000,000 
      net income and accretion attributable to noncontrolling interests
    		                               -1,000,000                   
      cash dividends declared per share
    		                          0.113 0.15 0.15 0.15                     
      management and franchise fees
    		                              131,000,000 122,000,000 130,000,000 122,000,000 116,000,000 110,000,000 115,000,000 107,000,000 107,000,000 103,000,000 112,000,000 105,000,000 101,000,000 94,000,000 103,000,000 89,000,000 94,000,000 77,000,000 96,000,000 75,000,000 
      other revenues from managed properties
    		                              351,750,000 463,000,000 473,000,000 471,000,000 448,000,000 448,000,000 480,000,000 457,000,000 462,000,000 440,000,000 451,000,000 433,000,000 420,000,000 431,000,000 440,000,000 416,000,000 425,000,000 406,000,000 403,000,000 388,000,000 
      other costs from managed properties
    		                              351,750,000 463,000,000 473,000,000 471,000,000 448,000,000 448,000,000 480,000,000 457,000,000 462,000,000 440,000,000 451,000,000 433,000,000 420,000,000 431,000,000 440,000,000 416,000,000 425,000,000 406,000,000 403,000,000 388,000,000 
      net gains and interest income from marketable securities held to fund operating programs
    		                              10,000,000 12,000,000 10,000,000 15,000,000 -1,000,000 12,000,000 7,000,000 1,000,000 10,000,000 -15,000,000 1,000,000 8,000,000 6,000,000 -3,000,000 8,000,000 4,000,000 12,000,000 12,000,000  10,000,000 
      gain on sale of real estate
    		                                                  
      other loss
    		                                     -4,000,000    -18,000,000   -1,000,000      
      earnings per share - basic
    		                                                  
      earnings per share - diluted
    		                                                  
      equity earnings from unconsolidated hospitality ventures
    		                                          5,500,000 6,000,000       
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.