Hyatt Hotels Corporation (H)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Management and Franchising Revenue	4.55B	4.83B	4.47B
Management and Franchising Revenue Growth	-5.92%	7.98%	7.70%
Owned and Leased Revenue (Post-FY2023 Reporting)	1.20B	1.40B	1.20B
Owned and Leased Revenue (Post-FY2023 Reporting) Growth	-14.32%	16.71%	-12.50%
Distribution Revenue	1.01B	946.00M	1.05B
Distribution Revenue Growth	6.55%	-9.82%	-15.13%
Eliminations from Revenue (Post-FY2023 Reporting)	-72.00M	-73.00M	-72.00M
Revenue (Other)	453.00M	-	-
Revenue (Total)	7.13B	7.10B	6.65B
Revenue (Total) Growth	0.42%	6.81%	-0.29%

Adjusted EBITDA

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Management and Franchising Adjusted EBITDA	968.00M	940.00M	854.00M
Management and Franchising Adjusted EBITDA Growth	2.98%	10.07%	9.21%
Owned and Leased Adjusted EBITDA (Post-FY2023 Reporting)	242.00M	259.00M	261.00M
Owned and Leased Adjusted EBITDA (Post-FY2023 Reporting) Growth	-6.56%	-0.77%	-18.44%
Distribution Adjusted EBITDA	100.00M	120.00M	140.00M
Distribution Adjusted EBITDA Growth	-16.67%	-14.29%	8.53%
Overhead Adjusted EBITDA	-157.00M	-160.00M	-160.00M
Eliminations from Adjusted EBITDA (Post-FY2023 Reporting)	-	-	1.00M
Operating Income (Total)	363.00M	348.00M	374.00M
Operating Income (Total) Growth	4.31%	-6.95%	29.41%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Total Owned and Leased Hotel Properties	28.00	28.00	31.00
Total Owned and Leased Hotel Properties Growth	-	-9.68%	-8.82%
Total Owned and Leased Hotel Rooms	9.19K	9.19K	10.25K
Total Owned and Leased Hotel Rooms Growth	-	-10.36%	-22.95%
Total Managed and Franchised Properties	1.55K	1.53K	1.44K
Total Managed and Franchised Properties Growth	1.31%	5.96%	8.02%
Total Managed and Franchised Rooms	375.26K	372.76K	347.30K
Total Managed and Franchised Rooms Growth	0.67%	7.33%	7.81%
Owned and Leased Hotels RevPAR	-	225.37	220.62
Owned and Leased Hotels RevPAR Growth	-	2.15%	5.13%
System-Wide Hotels RevPAR	-	144.63	142.48
System-Wide Hotels RevPAR Growth	-	1.51%	2.78%
Owned and Leased Hotels Occupancy	-	71.70%	73.10%
System-Wide Hotels Occupancy	-	70.60%	69.90%
Owned and Leased Hotels Average Daily Rate (ADR)	-	314.22	301.60
Owned and Leased Hotels Average Daily Rate (ADR) Growth	-	4.18%	2.51%
System-Wide Hotels Average Daily Rate (ADR)	-	204.88	203.70
System-Wide Hotels Average Daily Rate (ADR) Growth	-	0.58%	-0.78%

Updated Apr 30, 2026. Data Source: Fiscal.ai.